Texas State Library and Archives Commission

Audit Committee Agenda
June 3, 2013 – 8:30 a.m.

1201 Brazos Street, Room 227
Lorenzo de Zavala State Archives and Library Building, Austin, Texas

 

1. Review and approve Audit Committee recommendations regarding:

  1. Review and approval of the Internal Audit of TAC 202 Compliance.
  2. Review and approval of the Internal Audit of the Vendor Contracting Process.
  3. Review and approval of the Internal Audit of Travel Expenditures FY 2012.

2. Review of Internal Auditor procurement process and vendor interviews.

Page last modified: May 29, 2013