June 2024 Information Materials Item 3

Review of Annual Audit Plan of the Division of Financial Compliance for 2024-2025 School Year

June 28, 2024

STATE BOARD OF EDUCATION: INFORMATION

SUMMARY: This item covers the annual audit plan of the Division of Financial Compliance for the 2024-2025 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 (TAC) §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.

Staff Member Responsible:
David Marx, Director, Financial Compliance

Attachment:          
Audit Plan of the Division of Financial Compliance for 2024-2025 School Year