Commission Agenda Item No. 3
Presenter: Cindy Hancock
Action
Approval of the TPWD FY 2013 Internal Audit Plan
January 24, 2013
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 2013 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 TPWD FY 2013 Internal Audit Plan as Listed in Exhibit A."
Commission Agenda Item No. 3
Exhibit A
TPWD FY 2013 Internal Audit Plan
Audits/Advisories |
Budgeted Hours |
---|---|
FY12 Carryover Projects
|
|
FY13 New Projects |
|
Audits of Selected State Parks (21) |
1890 |
Audits of Selected Law Enforcement Offices (9) |
810 |
Fiscal Controls at TPWD’s Customer Service Center |
400 |
An Audit Report on Agency Retirement Payouts |
400 |
A Report on Compliance to Fleet Safety and Drug and Alcohol Testing Policies |
400 |
An Audit Report on the TPWD Safety Program |
600 |
Follow-Up of Internal and External Audit Recommendations |
400 |
Management Requests/Non-Audit Services/Advisories |
1400 |
TOTAL |
8270 |
List of Alternative Projects:
- An Audit of Volunteer Management Practices at TPWD
- Fiscal Controls Over Public Hunting Funds at Wildlife Management Areas
- Compliance Audit of Selected Federal Grants