Presenter: Carlos Contreras

Commission Agenda Item No. 11
Action
Approval of FY 2010 Internal Audit Plan
November 5, 2009

I. Executive Summary: Per Government Code, Chapter 2102, Internal Auditing, Section 2102.008 Approval of Audit Plan and Audit Report, "The annual audit plan developed by the internal auditor must be approved by the state agency's governing board or by the administrator of a state agency if the state agency does not have a governing board."

II. Discussion: The Office of Internal Audit requests the Commission's approval for the FY 2010 audit projects listed in Exhibit A.

III. Recommendation: The staff recommends the Texas Parks and Wildlife Commission adopt the following motion:

"The Texas Parks and Wildlife Commission approves the FY 2010 Office of Internal Audit Work Plan attached as Exhibit A."

Attachments - 1

  1. Exhibit A - Internal Audit FY 2010 Audit Plan

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