The Proposer will be responsible for conducting the Texas School for the Blind and Visually Impaired internal audit program. The services provided shall be performed in accordance with the Texas Internal Auditing Act, Texas Govt. Code, Chapter 2102. The Proposer will: Perform an annual risk assessment using techniques to identify risk factors, which affect TSBVI’s major systems and controls and provide written documentation of the assessment. B. Establish a methodology for assigning risk factors and weights to develop an annual audit plan that includes a prioritized audit work schedule and an estimated number of hours to complete each audit. C. Perform audits from the annual audit plan approved by the TSBVI Governing Board and report the results to the TSBVI Governing Board. D. Prepare an annual audit report pursuant to the Texas Internal Auditing Act Texas Government Code 2102.005. E. Perform an audit to determine compliance with the Public Funds Investment Act (PFIA), required every 2 years (last completed February 2024). Texas Government Code 2256.006 (n) and TSBVI policy CDA. F. Perform an audit to determine compliance with the reporting requirements associated with suspected abuse, neglect and exploitation (ANE) as outlined in Texas Family Code 261.403(b) and TSBVI policy FFG. Required every 3 years (last completed May 2023). G. Perform additional work under the direction of the TSBVI Governing Board, which is necessarily incidental to the work described in the annual audit plan. H. Report Audit findings to the TSBVI Board as scheduled, providing copies as requested.
