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

  1. Review and approve the FY2009 Internal Audit Report.
  2. Review and approve the FY2009 Follow-up Internal Audit.
  3. Review of the Report on the Deferred Maintenance Project at the State Records Center.
  4. Review and approve the Annual Risk Assessment and Internal Audit Plan for FY2010.
Page last modified: June 8, 2011