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Texas State Library Home Page 8-3-2009 Audit Committee Commission Agenda

Texas State Library and Archives Commission
Monday, August 3, 2009 - 9 a.m.
Audit Committee Agenda

Room 215, Lorenzo de Zavala State Archives and Library Building, Austin


  1. Review and approve Internal Audit of the Grants to the City of Lubbock.
  2. Review and approve Evaluation of Compliance with Information Technology Requirements (1 TAC 202).
  3. Review of the Report on the Deferred Maintenance Project at the State Records Center.
  4. Review of the Report on Fiscal Controls.

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