June 2018 Information Item 5

 Review of Annual Audit Plan of the Division of Financial Compliance
for 2018-2019 School Year

June 15, 2018

STATE BOARD OF EDUCATION: INFORMATION

SUMMARY: This item covers the annual audit plan of the Division of Financial Compliance for the 2018-2019 school year for field and independent financial reviews as specifically described in
19 TAC Chapter 109, Texas Education Agency Audit Functions, §109.21, Annual Audit Plan.

BACKGROUND INFORMATION AND SIGNIFICANT ISSUES: Title 19 Texas Administrative Code §109.21 requires the commissioner of education to annually submit, for review of the Committee on School Finance/Permanent School Fund, an audit plan for field and independent financial reviews. The commissioner may amend the plan as needed.

FISCAL IMPACT: None.

PUBLIC AND STUDENT BENEFIT: None.

PROCEDURAL AND REPORTING IMPLICATIONS: None.

PUBLIC COMMENTS: None.

ALTERNATIVES: None.

OTHER COMMENTS AND RELATED ISSUES: None.

Staff Member Responsible:  

David Marx, Director
Financial Compliance

Attachment:  Audit Plan of the Division of Financial Compliance for 2018-2019 School Year (PDF, 173 KB)