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

 

  1. Annual review of the charter, activities, and organizational structure of the Audit Committee.
     
  2. Review and approve Internal Audit on Records Management Assistance Unit.
     
  3. Review and approve Internal Audit on Grants Management.
     
  4. Review and approve Internal Audit Report for Fiscal Year 2016.
     
  5. Review and approve the Internal Audit Plan for Fiscal Year 2017.
     
  6. Review the SORM Risk Management Program Review Report.

 

Page last modified: October 21, 2016