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Internal audit rates Texas State Board of Pharmacy compliance 'strong'; two low-risk findings remain open
Summary
Internal audit staff told the Board the 2025 internal audit plan is nearly complete, issued a 'strong' rating for internal agency compliance, closed a high-risk enforcement finding and reported two remaining low-risk findings related to segregation of duties and cross-training.
Board staff reported near-completion of the Texas State Board of Pharmacy's 2025 internal audit plan and presented findings that included a strong overall rating for internal agency compliance and a closed high-risk enforcement finding.
An internal audit presenter told the Board the internal agency compliance audit, completed shortly after the February 14 meeting, received "strong" ratings for both objectives A and…
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