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.

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Audit

Financial Report for Sep. 2013 - Dec. 2014 (PDF|222.09KB) Third-Party Report produced by KPMG for DIR: Master Work Order Financial Report for Sept. 2013 - Dec. 2014 (Texas.gov).

July 2015

DIR-IA 15-301.1 Follow-up to SAO Report 14-007 (PDF|213.35KB) DIR Internal Audit Report 15.301.1: Follow-Up to SAO Audit Report 14-007 on the Information and Communications Technology Cooperative Contracts Program at DIR; June 8, 2015, PDF

June 2015

DIR-IA 15-301.2 Follow-up to SAO Report 12-004 (PDF|244.96KB) DIR Internal Audit Report 15-301.2: Follow-Up to SAO Report 12-004 on the Information and Communications Technology Cooperative Contracts Program at DIR​; June 8, 2015; PDF

June 2015

DIR-IA FY15 Internal Audit Annual Plan (PDF|579.95KB) DIR Internal Audit Annual Plan for Fiscal Year 2015, October 2014

October 2014

KPMG Texas.gov Annual Financial Report for FY2013 (PDF|89.79KB) Third-party report prepared by KPMG for DIR: Texas.gov (TexasOnline) Annual Financial Report for Year Ending August 31, 2013;

July 2014

KPMG Master Work Order Financial Report for FY2013 (Texas.gov) (PDF|95.13KB) Third-party report produced by KPMG for DIR: Master Work Order Financial Report for 2013 (Texas.gov), August 6, 2014

July 2014

DIR-IA 13-103 Enterprise Contract Management Section Audit (PDF|363.68KB) DIR Internal Audit Report 13-303: Enterprise Contract Management Section Audit, April 2014

May 2014

DIR-IA 13-105 CISO-Network Security Operations Audit 13-105 (PDF|421.01KB) DIR Internal Audit Report 13-105: CISO/Network Security Operations Audit, April 2014

May 2014

DIR-IA 14-201 Key Performance Measures Audit (PDF|517.61KB) DIR Internal Audit Report 14-201: Key Performance Measures Audit, April 2014

May 2014

DIR-IA 13-502 Peer Review (PDF|3.04MB) DIR Peer Review

March 2014

DIR-IA FY14 Internal Audit Annual Plan (PDF|186.61KB) DIR Internal Audit Plan for Fiscal Year 2014, October 2013

October 2013

KPMG Master Work Order Financial Report for FY2012 (Texas.gov) (PDF|83.78KB) Third-Party Report produced by KPMG for DIR: Master Work Order Financial Report for Year Ended August 31, 2012 (Texas.gov), 6/14/2013

June 2013

KPMG Texas.gov Annual Financial Report for FY2012 (PDF|65.01KB) Third-party report prepared by KPMG for DIR: Texas.gov (TexasOnline) Annual Financial Report for Year Ended August 31, 2012

June 2013

DIR-IA 12-102 Statewide Project Delivery Audit (PDF|967.38KB) DIR Internal Audit Report 12-102: Statewide Project Delivery Audit, March 2013

March 2013

DIR-IA 10-301 Procurement and Management Process for Staffing Services Contractors (PDF|1.47MB) DIR Internal Audit Report 10-301: Procurement and Management Process for Staffing Services Contractors. October 2010

December 2012

DIR-IA 11-101 Contract Establishment and Monitoring Process (PDF|740.9KB) DIR Internal Audit Report 11-101: Cooperative Contracts Program: Contract Establishment and Monitoring Process. August 2011

December 2012

DIR-IA 11-102 Data Center Services Invoicing Process (PDF|981.63KB) DIR Internal Audit Report 11-102: Data Center Services Invoicing Process, April 2012

December 2012

DIR-IA 12-201 Texas.gov Process Audit (PDF|765.1KB) DIR Internal Audit Report 12-201: Texas.gov Process Audit, November 2012

December 2012

DIR-IA 11-104 Finance and Accounting Reconciliation (PDF|531.92KB) DIR Internal Audit Report 11-104: Finance and Accounting Reconciliation, August 2012

August 2012

KPMG Texas.gov Master Work Order Financial Report for FY2011 (PDF|151.01KB) Third-party report prepared by KPMG for DIR: Texas.gov Master Work Order Financial Report for Year Ended August 31, 2011 (Texas.gov), July 30, 2012

July 2012