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Commission approves FY25 audit reports and FY26 internal audit plan; auditors recuse from Texas Lottery financial audit
Summary
External auditors presented FY25 internal audit reports for TDLR programs (disaster recovery, anti-trafficking follow-up, IT controls) and the proposed FY26 internal audit plan. The commission accepted the reports and the FY26 plan. Auditors also said they would not perform the Texas Lottery financial audit due to independence concerns; the State
TDLR's external auditors presented fiscal year 2025 internal audit findings across multiple programs and the proposed internal audit plan for FY26. Commissioners voted to accept the reports and approve the FY26 plan.
Dan Graves (auditor) told the commission that the agency's disaster recovery and business-continuity work received a "strong" rating, that anti-trafficking follow-up work had been remediated and also…
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