Commission Agenda Item No. 4
Presenter: Cindy Hancock

Action
Approval of the TPWD FY 2016 Internal Audit Plan
November 5, 2015

I.             Executive Summary: Government Code, Chapter 2102, Internal Auditing, Section 2102.008, Approval of Audit Plan and Audit Report, states, “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 FY16 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 FY16 Internal Audit Plan as Listed in Exhibit A."

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Commission Agenda Item No. 4
Exhibit A

Proposed TPWD FY16 Internal Audit Plan

Projects	Budgeted Hours
FY15 Carry Over Projects	1486
FY16 New Projects
Fiscal Control Audits of Selected Law Enforcement Offices	650
Fiscal Control Audits of Selected State Parks	600
Travel Voucher Audit	700
Data Integrity Audit of Selected Information Systems	700
Property Audit	800
Audit of Selected Grants	530
FY16 Follow-up of Internal and External Audit Recommendations	400
Special Projects	400
Total	6266

List of Alternative Projects
Contracting Audit