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TAHC audit subcommittee approves internal audit reports and adopts FY2026 risk‑based plan
Summary
The Texas Animal Health Commission audit subcommittee approved follow‑up audit reports for cash disbursements, fixed assets, and prior recommendations and voted to adopt a risk‑based FY2026 internal audit plan that prioritizes procurement and follow‑ups and outlines a four‑year schedule including IT and disaster recovery audits.
The Audit Subcommittee of the Texas Animal Health Commission approved several internal audit follow‑ups and adopted a risk‑based internal audit plan for fiscal year 2026 at a committee meeting.
Monday Rufus, of the CPA firm Monday Rufus and Co. PC, presented follow‑up results for the commission’s cash disbursements audit, reporting that “there were about 13 findings, 11 of them fully implemented and 2 partially implemented,” and said the firm will continue to monitor implementation. The committee moved and voted to accept that follow‑up report.
Rufus also presented the results of an internal audit of fixed assets (reported “as of 08/27/2025”), saying the commission generally has controls in place but that controls could be strengthened. He said auditors tested a sample of 25 items…
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