Document Library

This vast, searchable library includes IT-related documents containing plans, reports, policies, standards, guidelines, procedures, technology briefs, and other publications. It also includes draft documents posted for peer review and use by state agencies and institutions of higher education.

Please note that some of the documents on this page are in the PDF format. Please download the Adobe Reader in order to view these documents. About file formats.

How to refine your search using the filters:

In addition to searching by document type provided in the left-hand navigation, additional filters are provided below to search the library by specific DIR business areas.

Filter By
Cancel
  • Department
Cancel

Audit

16-101 DIR Governance Assessment (PDF|1.11MB) This report summarizes the scope, results, and recommendations from the work performed in conducting the Department of Information Resources (DIR) Governance Assessmen.

August 2016

MACC Meeting Agenda- 17February2016 (DOC|63.5KB) MID-SIZE AGENCY COORDINATING COUNCIL (MACC) meeting agenda for February 17, 2016

August 2016

MACC Committee Guidelines_May2016 (PDF|59.24KB) MACC COMMITTEE GUIDELINES covers; Members, Committee Chairs, and Committee Charges

August 2016

Strategic Plan Presentation_LBB (PDF|266.65KB) Training power materials for Strategic planning, a long-term and future-oriented process of assessment, goal setting, and decision making.

August 2016

16-102 DIR Ethics Evaluation (PDF|391.34KB) This report summarizes the scope and observations of the work performed in conducting the DIR Ethics Evaluation.

August 2016

DIR-IA 2015-102 Key Performance Measures Audit (PDF|395.03KB) This report summarizes the scope and observations of the work performed in conducting the performance audit of DIR’s key performance measures.

October 2015

DIR-IA FY15 Internal Audit Annual Report (PDF|3.51MB) Annual Report for Fiscal Year 2015.

October 2015

DIR-IA FY14 Internal Audit Annual Report (PDF|1.67MB) Annual Report for Fiscal Year 2014.

October 2015

DIR-IA FY13 Internal Audit Annual Report (PDF|454.74KB) Annual Report for Fiscal Year 2013.

October 2015

DIR-IA FY12 Internal Audit Annual Report (PDF|890.16KB) Annual Report for Fiscal Year 2012.

October 2015

DIR-IA FY11 Internal Audit Annual Report (PDF|693.98KB) Annual Report for Fiscal Year 2011.

October 2015

DIR-IA FY16 Internal Audit Annual Plan (PDF|1.07MB) Annual Audit Plan for Fiscal Year 2016.

October 2015

DIR-IA FY11 Internal Audit Annual Plan (PDF|48.24KB) Annual Audit Plan for Fiscal Year 2011.

October 2015

DIR-IA FY12 Internal Audit Annual Plan (PDF|54.08KB) Annual Audit Plan for Fiscal Year 2012.

October 2015

DIR-IA FY13 Internal Audit Annual Plan (PDF|82.59KB) Annual Audit Plan for Fiscal Year 2013.

October 2015

DIR-IA FY14 Internal Audit Annual Plan (Amended) (PDF|80.63KB) Annual Audit Plan for Fiscal Year 2014 - Amended

October 2015

DIR-IA FY Internal Audit Annual Plan (Amended) (PDF|465.27KB) DIR Internal Audit Annual Plan for Fiscal Year 2015, amended September 2015

September 2015

DIR-IA 2015-14-101 Cooperative Vendors Audit (PDF|245.57KB) DIR Internal Audit Report 14-101: Cooperative Vendors Audit

August 2015

Master Work Order Financial Report for FY 2014 (PDF|111.82KB) Third-Party Report produced by KPMG for DIR: Master Work Order Financial Report for Year Ended August 31, 2014 (Texas.gov).

July 2015

Master Work Order Financial Report for Sep. 2014 - Dec. 2014 (PDF|87.12KB) Third-Party Report produced by KPMG for DIR: Master Work Order Financial Report for Sept. 2014 - Dec. 2014 (Texas.gov).

July 2015