Commission Agenda Item No. 2
Presenter: Cindy Hancock

Action
Approval of the TPWD FY 2015 Internal Audit Plan
November 6, 2014

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 Fiscal Year (FY)15 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 FY15 Internal Audit Plan as Listed in Exhibit A."

Attachments – 1

  1. Exhibit A – TPWD FY15 Internal Audit Plan

Commission Agenda Item No. 2
Exhibit A

Proposed TPWD FY15 Internal Audit Plan
  Budgeted Hours
FY14 Carryover Projects 1640
FY15 New Projects  
Expenditure Audit of Selected Dedicated Funds 1200
Audit of Selected Local State Park Grants 900
Audit of State Owned Housing Charges 900
Audit of the Travel Advance Account 800
Audit of Selected Fuel Card Transactions 900
Follow-up of Internal and External Audit Recommendations 400
Special Projects and Investigations 400
Total 7140

List of Alternative Projects
Audits of Selected Goods and Services Contracts
Audits of Selected State Parks
Audits of Selected Law Enforcement Offices