Texas State Library and Archives Commission
Monday, October 12, 2009 - 9 a.m.
Audit Committee Agenda
First Floor Library, Jean & Price Daniel House, Sam Houston Regional Library and Research Center
650 FM 1011, Liberty, Texas
- Review and approve the FY2009 Internal Audit Report.
- Review and approve the FY2009 Follow-up Internal Audit.
- Review of the Report on the Deferred Maintenance Project at the State Records Center.
- Review and approve the Annual Risk Assessment and Internal Audit Plan for FY2010.