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."
Commission Agenda Item No. 2
Exhibit A
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