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Internal audit update: completed local grants and fisheries audits; IT governance audit canceled after staffing changes
Summary
Internal audit director reported completed audits (local park grants, inland and coastal fisheries KPIs) and recent cancellations of planned IT governance and Active Directory audits owing to staffing and IT migration; IT director said agency maintains cybersecurity dashboards and most data is cloud-hosted.
Brandy Meeks, internal audit director, updated the commission on the internal-audit plan and external assessments. Meeks said TPWD completed audits of local park grants and inland- and coastal-fisheries key performance measures, has begun planning an audit of friends-group oversight processes, and is in fieldwork on post-payment P-card follow-up and related controls. She also reported completion of an IT help-desk audit and said she obtained chairman and vice-chair approval…
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