State Agency Coordinating Committee STATE AGENCY INTERNAL AUDIT

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State Agency Coordinating Committee STATE AGENCY INTERNAL AUDIT FORUM August 28, 2020

State Agency Coordinating Committee STATE AGENCY INTERNAL AUDIT FORUM August 28, 2020

Agenda • Introductions • Approval of Minutes – February 21, 2020 • SAO Update

Agenda • Introductions • Approval of Minutes – February 21, 2020 • SAO Update • Committee Updates • Election of Officers • Open Comments • Adjourn 2

Approval of Minutes 3

Approval of Minutes 3

State Auditors Office Update 4

State Auditors Office Update 4

Committee Updates 5

Committee Updates 5

Legislative Committee 6

Legislative Committee 6

Legislative Committee Last tracking reports from the 86 th session on SAIAF website under

Legislative Committee Last tracking reports from the 86 th session on SAIAF website under legislative updates category. https: //dir. texas. gov/View-About-DIR/Pages/Content. aspx? id=46

Legislative Committee 87 th Legislature Session Begins on January 12, 2021 Source: Legislative Reference

Legislative Committee 87 th Legislature Session Begins on January 12, 2021 Source: Legislative Reference Library of Texas https: //lrl. texas. gov/sessions/session. Years. cfm

Another Source for 86 th Legislature Information - LBB Website Links Below. https: //www.

Another Source for 86 th Legislature Information - LBB Website Links Below. https: //www. lbb. state. tx. us/Legislative_Session. aspx https: //www. lbb. state. tx. us/Documents/Appropriations_Bills/86/Other_Materials/Info. Listing_Program_86 R_ S 51. pdf

Election of Officers 10

Election of Officers 10

Open Comments 11

Open Comments 11

GAO Yellow Book CPE Updates https: //www. gao. gov/yellowbook/overview 12

GAO Yellow Book CPE Updates https: //www. gao. gov/yellowbook/overview 12

The IIA’s Three Lines Model: An update of the Three Lines of Defense, July

The IIA’s Three Lines Model: An update of the Three Lines of Defense, July 2020 Source: IIA https: //na. theiia. org/about-ia/Public. Documents/Three-Lines-Model. Updated. pdf 13

Motion to Adjourn Next Meeting Date: Physical Location: TBD 14

Motion to Adjourn Next Meeting Date: Physical Location: TBD 14