Texas State Library and Archives Commission
Audit Committee Agenda
October 27, 2016 – 8:30 a.m.
Stephens Central Library, Tom Green County Library System
33 W. Beauregard, San Angelo, Texas
- Annual review of the charter, activities, and organizational structure of the Audit Committee.
- Review and approve Internal Audit on Records Management Assistance Unit.
- Review and approve Internal Audit on Grants Management.
- Review and approve Internal Audit Report for Fiscal Year 2016.
- Review and approve the Internal Audit Plan for Fiscal Year 2017.
- Review the SORM Risk Management Program Review Report.