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.

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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.

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Audit

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

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