Texas State Library and Archives Commission

Audit Committee Agenda
June 5, 2012 – 9:00 a.m.
1201 Brazos Street; Room 215
Lorenzo de Zavala State Archives and Library Building, Austin

  1. Discussion of the risk assessment process for the FY 2013 Audit Plan.
  2. Review and reapprove agency's fraud prevention program.
  3. Review and approve the Follow-Up Internal Audit of the State Auditor’s Office Audit Report (of the Records Center Services) issued July 2010.
  4. Review and approve the Internal Audit of the Records Management Assistance unit of the State and Local Records Management Division.
  5. Review and approve the Internal Audit of the TAC 202 Compliance.
  6. Information regarding the Audit of Subrecipient Monitoring of the BTOP grant.
Page last modified: May 25, 2012