Review of Annual Audit Plan of the
Division of Financial Audits for 2012-2013
July 20, 2012
STATE BOARD OF EDUCATION: INFORMATION
SUMMARY: This item covers the annual audit plan of the Division of Financial Audits for the 2012-2013 school year for field and independent audits as specifically described in 19 TAC Chapter 109, Texas Education Agency Audit Functions, §109.21, Annual Audit Plan.
BOARD RESPONSE: Review and comment.
PREVIOUS BOARD ACTION: None.
FUTURE ACTION EXPECTED: None.
BACKGROUND INFORMATION AND SIGNIFICANT ISSUES: As stated in 19 TAC Chapter 109, Texas Education Agency Audit Functions, §109.21, Annual Audit Plan, the commissioner of education shall submit an annual audit plan for field and independent audits for review of the designated committee of the State Board of Education. The plan may be amended as needed by the commissioner of education. The designated committee of the State Board of Education shall be informed at least annually by the commissioner of education on the progress of and amendments to the plan.
FISCAL IMPACT: None.
PROCEDURAL AND REPORTING IMPLICATIONS: None.
PUBLIC COMMENTS: None.
ALTERNATIVES: None.
OTHER COMMENTS AND RELATED ISSUES: None.
COMMISSIONER'S COMMENTS: This item provides the Committee on School Finance/Permanent School Fund an opportunity to review and comment upon the 2012-2013 annual audit plan of the Division of Financial Audits.
Respectfully submitted,
Robert Scott
Commissioner of Education
Staff Members Responsible:
Nora Ibáñez Hancock, Associate Commissioner
Grants and Fiscal Compliance
Sonya Etheridge, Director
Financial Audits
Attachment:
Fiscal Year 2013 Audit Plan (PDF, 854KB)