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