Internal Audit Report for Fiscal Year 2007 and Fiscal Year 2008

TEXAS BOARD OF CRIMINAL JUSTICE Sheraton, Austin Hotel Austin, Texas December 2-3, 2008 Table of Contents for Summary A. Recognitions.............................................................................................................................................................Page 1 B. Discussion, Consideration and Possible Action Regarding Consent Items ..............................................................Page 2 C. Report from the Presiding Officer, Texas Board of Pardons and Paroles (BPP)......................................................Page 2 D. Report from the Chairman, Judicial Advisory Council (JAC)..................................................................................Page 3 E. Report from the Executive Director, Texas Department of Criminal Justice (TDCJ)..............................................Page 3 F. Report from the Chairman of the Correctional Managed Health Care Committee (CMHCC).................................Page 3 G. Report from the Chairman, Advisory Committee on Offenders with Medical or Mental Impairments (ACOOMMI).......................................................................................................................................Page 4 H. Report from the Chairman, Texas Board of Criminal Justice (TBCJ)......................................................................Page 4 I. Internal Audit Status Report for Fiscal Year 2008 and Fiscal Year 2009...... ...