Internal Audit Documents

The Texas Internal Auditing Act (Texas Government Code, Chapter 2102), requires certain state agencies to submit an internal audit annual report each year to the Governor, the Legislative Budget Board, the Sunset Advisory Commission, the State Auditor’s Office (SAO), and the entity’s governing board.

House Bill 16 (83rd Legislature, Regular Session) amended the Internal Auditing Act to require state agencies to post agency internal audit plans, internal audit annual reports, and any weaknesses or concerns resulting from the audit plan or annual report on the entities Internet Web site, at the time and in the manner provided by the SAO. Agencies are also required to post a summary of actions taken to address issues raised by the audit plan or annual report.

The FY2014 internal audit annual report will include any weaknesses, deficiencies, wrongdoings, or other concerns raised by internal audits and other functions performed by the internal auditor. The annual report will also include a summary of the action taken by TSLAC to address such concerns.

 

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Page last modified: January 10, 2014