June 2019 Information Item 4
June 2019 Information Item 4
Review of Annual Audit Plan of the Division of Financial Compliance for 2019-2020 School Year
June 14, 2019
STATE BOARD OF EDUCATION: INFORMATION
SUMMARY: This item covers the annual audit plan of the Division of Financial Compliance for the 2019-2020 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 JUSTIFICATION: 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 BENEFIT AND COST TO PERSONS: None.
PROCEDURAL AND REPORTING IMPLICATIONS: None.
PUBLIC COMMENTS: None.
Staff Member Responsible:
David Marx, Director, Financial Compliance
Attachment: Audit Plan of the Division of Financial Compliance for 2019-2020 School Year
June 14, 2019
STATE BOARD OF EDUCATION: INFORMATION
SUMMARY: This item covers the annual audit plan of the Division of Financial Compliance for the 2019-2020 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 JUSTIFICATION: 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 BENEFIT AND COST TO PERSONS: None.
PROCEDURAL AND REPORTING IMPLICATIONS: None.
PUBLIC COMMENTS: None.
Staff Member Responsible:
David Marx, Director, Financial Compliance
Attachment: Audit Plan of the Division of Financial Compliance for 2019-2020 School Year