Commission Agenda Item No. 3
Presenter: Brandy Meeks
Action
Proposed Fiscal Year 2022 Internal Audit Plan
August 26, 2021
I. Executive Summary: Texas 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 Commission’s approval for the Fiscal Year (FY) 2022 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 Texas Parks and Wildlife Department (TPWD) FY 2022 Internal Audit Plan as listed in Exhibit A.”
Attachment – 1
Commission Agenda Item No. 3
Exhibit A
Projects | Budgeted Hours |
---|---|
FY 2021 Carryover Projects | 260 |
FY 2022 New Projects | |
Audit of Selected IT Systems and Processes
|
1000 |
Audit of Selected Grants | 400 |
Audit of Selected Contracts | 450 |
Fiscal Controls of Selected State Parks (10) and Law Enforcement Offices (10) | 2000 |
Quarterly Follow-up of Internal and External Audit Recommendations, and Sunset Advisory Commission Recommendations | 600 |
Advisory Projects | |
|
400 |
|
250 |
|
250 |
|
450 |
|
250 |
Special Projects and Investigations | 500 |
Peer Review Participant | 200 |
Administrative | 350 |
Total | 7360 |
Outsourced Audit (funding yet to be identified): IT Cybersecurity Audit – Active Directory
List of Alternative Projects
Fair Labor Standards Act (FLSA) Classification Advisory – State Parks
Sea Center Texas and Texas Freshwater Fisheries Center Point-of-Sale Inventory System Advisory
Follow-up on External Deepwater Horizon Audit – Process Advisory
Additional State Park and Law Enforcement Office Audits