Texas State Library and Archives Commission


October 12, 2010 - 9 a.m.


Audit Committee Agenda

1818 Harvey Mitchell Parkway South, College Station


  1. Review and approve the Audit of the Archives and Information Services Division.
  2. Review and approve the Limited Scope Desk Reviews of Selected Loan Star Grantees.
  3. Review and approve the Audit of Grants to the City of Fort Worth, Fort Worth Public Library.
  4. Review and approve the Audit of Grants to the City of Dallas, Dallas Public Library System.
  5. Review and approve the Self-Assessment of the Internal Audit Activity.
  6. Review and approve the Audit Report for FY 2010, includes the annual review of the charter, activities and organizational structure of the Audit Committee.
  7. Review and approve the Annual Risk Assessment and Audit Plan for FY 2011.
Page last modified: June 8, 2011