Internal Audit Report for Fiscal Year 2007 and Fiscal Year 2008

TEXAS BOARD OF CRIMINAL JUSTICE Crowne Plaza Hotel Austin, Texas October 8, 2009 Table of Contents for Summary A. Recognitions.............................................................................................................................................................Page 1 B. Discussion, Consideration, and Possible Action Regarding Consent Items .............................................................Page 1 C. Report from the Presiding Officer, Texas Board of Pardons and Paroles (BPP)......................................................Page 1 D. Report from the Chairman, Judicial Advisory Council (JAC)..................................................................................Page 2 E. Report from the Executive Director, Texas Department of Criminal Justice (TDCJ)..............................................Page 2 F. Report from the Executive Director, Correctional Managed Health Care Committee (CMHCC) ...........................Page 2 G. Report from the Chairman, Advisory Committee on Offenders with Medical or Mental Impairments (ACOOMMI).......................................................................................................................................Page 2 H. Report from the Chairman, Texas Board of Criminal Justice (TBCJ)......................................................................Page 2 I. Internal Audit Status Report for Fiscal Year 2008 and Fiscal Year 2009.............. ...