Commission Agenda Item No. 2
Presenter: Cindy Hancock

Action
Approval of the TPWD FY 2018 Internal Audit Plan
August 24, 2017

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 Texas Parks and Wildlife (TPW) Commission’s approval for the Fiscal Year (FY) 18 audit projects listed in Exhibit A.

III.      Recommendation: The staff recommends the TPW Commission adopt the following motion:

"The Texas Parks and Wildlife Commission Approves the Texas Parks and Wildlife Department FY18 Internal Audit Plan as Listed in Exhibit A."

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Commission Agenda Item No. 2
Exhibit A

Proposed TPWD FY18 Internal Audit Plan

FY18 New Projects	Budgeted Hours
Fiscal Control Audit of Selected State Parks	2610
Audit of Selected Contracts	400
Audit of Sea Center	200
Audit of Texas Freshwater Fisheries Center	200
Fiscal Control Audit of Selected Wildlife Management Areas	500
Audit of Selected Information Technology Systems	800
Audit of the Sand & Gravel Program	400
Audit of Selected Federal Grants	300
Information Technology Governance Audit	400
Follow-up of Internal and External Audit Recommendations	400
Special Projects/Advisories	120
Total	6330