Texas State Library and Archives Commission

Audit Committee Agenda
July 30, 2013 – 9:00 a.m.

1201 Brazos Street
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 Employee Data Reporting.
  2. Review and approval of the Internal Audit of Travel Expenditures.

2. Report on revisions to Internal Audit work plans for 2013 and 2014.

Page last modified: July 23, 2013