The Internal Audit Charter requires the Internal Audit department to prepare an annual plan to be approved by the Executive Director, the Audit Committee, and the Board of Directors. In addition, the charter also requires the Internal Audit department to prepare an annual report of its activities that compares the plan with actual results. The H-GAC Internal Audit department consists of four auditing professionals.

The Manager of Internal Audit has prepared the Internal Audit Annual Report for fiscal year ending 2016. Executive Director has reviewed the annual report. H-GAC staff submitted this document for review and discussion by the H-GAC Audit Committee on May 4, 2017. 

The annual report is a summary of internal audit activities for fiscal year 2016. The report contains staff hours charged to various projects as well as categories of monitoring of H-GAC contractors, regular internal audits, program reviews, follow-up audits, and special projects. Attached is a summary of the information contained in this report. The complete document is available upon request by Board members for review.

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Request acceptance of Internal Audit Annual Report for Fiscal Year ending 2016. (Staff Contact: Nancy Haussler)