Index of /pub/txdot-info/aud/reports

Icon  Name                                                                                         Last modified      Size  Description
[PARENTDIR] Parent Directory                                                                                                  -   
[   ] ADA_Goal_Setting_and_Reporting_Audit_Final_Report.pdf                                        2020-06-23 15:25  305K  
[   ] AU2201_-_Audit_of_Texas_Municipal_Courts_Education_Center.pdf                                2022-10-03 11:22  1.2M  
[   ] Accounts_Receivable_Damage_Claims_Audit_Final_Report.pdf                                     2022-11-03 17:09  307K  
[   ] Audit of the Lubbock Metropolitan Planning Organization_Final Report.pdf                     2024-05-24 07:31  332K  
[   ] Audit_of_Traffic_Safety_Grant_Recipients-Grand_Prairie_Police_Department.pdf                 2021-06-30 11:17  178K  
[   ] Audit_of_the_Brownsville_Navigation_District_OS&OS_Operations_Final_Report.pdf               2023-09-25 07:48  2.3M  
[   ] Audit_of_the_El_Paso_Metropolitan_Planning_Organization.pdf                                  2021-06-30 11:17  1.2M  
[   ] Audit_of_the_Hidalgo_County_Regional_Mobility_Authority_OS_OW_Operations_Final_Report.pdf    2024-01-26 07:45  321K  
[   ] Audit_of_the_Killeen-Temple_Metropolitan_Planning_Organization_FINAL Report.pdf              2024-01-26 07:44  289K  
[   ] Audit_of_the_Permian_Basin_MPO_Final_Report.pdf                                              2024-05-24 07:31  426K  
[   ] Audit_of_the_Port_Freeport_Navigation_District_OS_OW_Operations_Final_Report.pdf             2024-01-26 07:45  303K  
[   ] Audit_of_the_Port_of_Harlingen_Authority_Oversize_and_Overweight_Operations_Final_Report.pdf 2023-09-25 07:48  1.6M  
[   ] CEI_Expenditure_Assessment_Audit_Final_Report.pdf                                            2024-09-18 13:48  654K  
[   ] Campus_Consolidation_IV_Surplus_Audit_Final_Report.pdf                                       2024-05-07 08:31  260K  
[   ] Campus_Consolidation_Phase_II_Audit_Final_Report.pdf                                         2021-09-20 16:48  552K  
[   ] Campus_Consolidation_Phase_I_Audit_Final_Report.pdf                                          2020-10-20 10:56  348K  
[   ] Construction Engineering Inspection (CEI) Invoicing Audit Report Final.pdf                   2019-09-16 11:39  344K  
[   ] Construction_Contractor_Performance_Monitoring_Final_Report.pdf                              2024-01-23 08:04  290K  
[   ] Construction_Project_Development_-_Engineers_Estimate_Audit_Final_Report.pdf                 2024-09-18 13:48  584K  
[   ] Construction_Project_Mgmt_Recordkeeper_Development_Audit_Final Report.pdf                    2023-10-04 13:44  266K  
[   ] Construction_Project_Payments_Review_and_Approval_Audit_Final_Report.pdf                     2022-06-24 14:56  292K  
[   ] Contract Risk Assessment Mgmt MAP_Final Report.pdf                                           2019-09-16 11:39   91K  
[   ] Contract_Risk_Final_MAP_Report.pdf                                                           2020-06-23 15:25  287K  
[   ] Contractor Performance Monitoring Audit Report Final.pdf                                     2019-09-16 11:39  190K  
[   ] Contractor_Perf_Monitoring_Final_MAP_Report.pdf                                              2020-06-23 15:25  210K  
[   ] Contractor_Performance_Monitoring_Audit_Report_Final.pdf                                     2020-02-18 09:45  431K  
[   ] DBE and HUB Mgmt and Reporting MAP Final Report.pdf                                          2019-09-16 11:39  122K  
[   ] Design-Build_Stipend_Payments_Final_MAP_Report.pdf                                           2020-06-23 15:25  325K  
[   ] DesignBuild MAP_Final_Report.pdf                                                             2019-09-16 11:39  104K  
[   ] ERP Conversion Rates MAP_Final Report.pdf                                                    2019-09-16 11:39  125K  
[   ] Emergency Management MAP_Final Report.pdf                                                    2019-08-26 11:37  132K  
[   ] Equipment-Asset_Make-Ready_Final_Internal_Audit_Report.pdf                                   2022-11-21 08:18  734K  
[   ] FOD_Grants_Mgmt_Final_Internal_Audit_Report.pdf                                              2021-09-20 16:48  591K  
[   ] Facilities_Construction_Project_Management_Audit_Final_Report.pdf                            2024-08-13 08:47  721K  
[   ] Facilities_Management_System_Audit_Final_Report.pdf                                          2022-06-24 14:56  660K  
[   ] Facility_Management_Audit_Final_Report.pdf                                                   2021-06-30 11:17  358K  
[   ] Federal_Grant_Management_-_Notification_and_Tracking_Audit_Final_Report.pdf                  2024-07-26 10:56  530K  
[   ] Ferry_Operations_and_Maintenance_Audit_Final_Report.pdf                                      2021-06-30 11:17  276K  
[   ] Final_Report_Audit_of_the_Laredo_MPO.pdf                                                     2022-10-03 11:22  1.4M  
[   ] Fleet Utilization Final Audit Report.pdf                                                     2019-09-16 11:39  194K  
[   ] Fleet_Preventative_Maintenance_Audit_Final_Report.pdf                                        2024-09-18 13:48  272K  
[   ] Fleet_Utilization_Draft_Final_MAP_Report.pdf                                                 2020-06-23 15:25  225K  
[   ] Fund Programming Mgmt MAP_Final Report.pdf                                                   2019-09-16 11:39   78K  
[   ] Grant_Management-Aviation_Audit_Final_Report.pdf                                             2022-07-08 13:08  459K  
[   ] Grant_Management_-_Electric_Vehicle_Audit_Final_Report.pdf                                   2024-11-20 07:47  275K  
[   ] Grant_Management_MPO_Planning_Audit_FinalReport.pdf                                          2023-10-04 13:44  254K  
[   ] Grants-Traffic Safety Monitoring MAP_Final Report.pdf                                        2019-09-16 11:39  269K  
[   ] Grants_Traffic_Safety_Monitoring_Final_MAP_Report.pdf                                        2020-06-23 15:25  279K  
[   ] H-GAC_Final_Report_with_Responses.pdf                                                        2023-09-25 07:48  833K  
[   ] IT_Purchasing_and_Tracking_Audit_Final_Report.pdf                                            2021-06-30 11:17  222K  
[   ] Independent_Financial_and_Information_Security_Assessment_Reports_Audit_Final_Report.pdf     2020-04-23 08:14  163K  
[   ] Interagency Contract Process_Final Report.pdf                                                2019-08-26 11:37  174K  
[   ] Inventory_Mgmt_Cycle_Counts_Audit_Final_Report.pdf                                           2023-02-03 07:52  287K  
[   ] LGPA MAP_Final Report.pdf                                                                    2019-09-16 11:39  280K  
[   ] LG_Project_Pre-Award_Final_Internal_Audit_Report.pdf                                         2021-01-08 08:36  291K  
[   ] LRGVDC_RGVMPO_Audit_Report.pdf                                                               2023-09-25 07:48  569K  
[   ] Lease_Accounting_Implementation_Final_Internal_Audit_Report.pdf                              2021-09-20 16:48  547K  
[   ] Lease_Acctg_Inventory_Assessment_Audt_Final_Report.pdf                                       2020-10-20 10:56  222K  
[   ] Letting_Management_Effectiveness_Final_Internal_Audit_Report.pdf                             2022-02-25 17:22  1.0M  
[   ] MMC_Item_10_Audit_Final_Report.pdf                                                           2024-05-07 08:31  231K  
[   ] Maintenace_Contract_Change_Orders_Final_Audit_Report_.pdf                                    2022-04-13 16:11  294K  
[   ] Maintenance_Project_Payment_Final_Audit_ Report.pdf                                          2021-01-08 08:36  493K  
[   ] Maintenance_Project_Payment_Final_Audit_Report.pdf                                           2021-06-30 11:17  493K  
[   ] Management_and_Oversight_of_Utility_Accounts_and_Payments_Final_Audit_Report.pdf             2023-10-10 07:35  400K  
[   ] Management_of_Fund_Allocation_for_Port_Improvements_Audit_Final_Report.pdf                   2024-11-20 07:47  257K  
[   ] Material_Maintenance_Contracts_Audit_Final_Report.pdf                                        2023-03-02 07:23  226K  
[   ] Materials Quality Assurance-Utility Projects Final MAP Report.pdf                            2019-09-16 11:39  138K  
[   ] Materials_QA_Utility_Projects_Final_MAP_Report.pdf                                           2020-06-23 15:25  202K  
[   ] Materials_Testing_Soils_and_Aggregate_Final_Internal_Audit_Report.pdf                        2021-09-20 16:48  593K  
[   ] Media_Campaign_Management_Final_Report.pdf                                                   2020-10-20 10:56  339K  
[   ] NCTCOG_MPO_Final_Audit_Report.pdf                                                            2019-11-22 17:13  386K  
[   ] Oversize_Overweight_Permit_Revenue_Audit_Final_Report.pdf                                    2024-05-07 08:31  664K  
[   ] PCard_Support_Evaluation_Audit_Final_Report.pdf                                              2023-12-20 08:04  274K  
[   ] PEPS Consultant Procurement Process MAP_Final Report.pdf                                     2019-09-16 11:39   77K  
[   ] PEPS_Consultant_Performance_Audit_Final_Report.pdf                                           2021-06-30 11:17  241K  
[   ] PEPS_Prime_Provider_Performance_Monitoring_Audit_Report.pdf                                  2020-03-12 11:36  222K  
[   ] PEPS_Rate_Negotiations_Audit_Final_Report.pdf                                                2023-04-17 07:57  232K  
[   ] PFIA_Audit_Final_Report.pdf                                                                  2024-12-31 09:35  106K  
[   ] Performance_Measures_Audit_Final_Report.pdf                                                  2020-06-23 15:25  425K  
[   ] Physical and Cycle Count Inventory Procedures MAP_Final Report.pdf                           2019-09-16 11:39  276K  
[   ] Plan_Review_and_Bid_Estimation_Effectiveness_Final_Internal_Audit_Report.pdf                 2021-08-23 11:56  382K  
[   ] Policy_Governance_Audit_Final_Report.pdf                                                     2023-02-03 07:52  355K  
[   ] Post_Implementation_Travel_Expense_Module_Final_Audit_Report.pdf                             2020-04-30 08:24  306K  
[   ] Preventive_Maintenance_Final_MAP_Report.pdf                                                  2020-06-23 15:25  276K  
[   ] Printing Program_Final Report.pdf                                                            2019-09-16 11:39  259K  
[   ] Procurement Organizational Efficiency_Final Report.pdf                                       2019-09-16 11:39  163K  
[   ] Procurement_of_Temporary_Employment_Services_Contracts_Audit_Final_Report.pdf                2024-10-10 08:20  259K  
[   ] Professional_Engineering_Budget_Management_Audit_Final_Report.pdf                            2022-07-08 13:08  254K  
[   ] Project_Prioritization_Portfolio_Analysis_Tool_Audit_Final_Report.pdf                        2020-06-23 15:25  273K  
[   ] Public_Funds_Investment Act_Audit_Final_Report.pdf                                           2023-12-06 14:08  122K  
[   ] Public_Funds_Investment_Act_Audit_Final_Report.pdf                                           2024-01-23 08:04  146K  
[   ] Public_Funds_Investment_Act_FY20_Final.pdf                                                   2020-01-09 12:20   98K  
[   ] Public_Funds_Investment_Act_FY21_-_Final_Internal_Audit_Report.pdf                           2021-01-14 13:18   82K  
[   ] Public_Funds_Investment_Act_Final_Audit_Report.pdf                                           2022-01-03 19:48  141K  
[   ] ROW Mapping Final MAP Report.pdf                                                             2019-09-16 11:39  106K  
[   ] Real_Estate_Acquisitions_Audit_Final_Report.pdf                                              2024-11-17 18:47  579K  
[   ] Regional_Toll_Revenue_-_City_of_Dallas.pdf                                                   2020-10-27 09:57  439K  
[   ] Regional_Toll_Revenue_-_City_of_Denton.pdf                                                   2020-10-27 09:57  416K  
[   ] Regional_Toll_Revenue_-_City_of_Fort_Worth.pdf                                               2020-10-27 09:57  500K  
[   ] Reporting_Integrity_MMS_Final_Audit_Report.pdf                                               2020-10-20 10:56  315K  
[   ] Right_of_Way_Budget_Management_Audit_Final_Report.pdf                                        2023-10-04 13:44  259K  
[   ] Shared_Lab_EQ_Audit_Report_Final.pdf                                                         2022-11-21 08:18  238K  
[   ] State Infrastructure Bank MAP_Final Report.pdf                                               2019-08-26 11:37  155K  
[   ] Statement of Cost Issuance and Collection_Final Report.pdf                                   2019-08-26 11:37  183K  
[   ] Statement_of_Cost_Final_MAP_Report.pdf                                                       2020-06-23 15:25  332K  
[   ] Surplus Property Management Final Audit Report.pdf                                           2019-08-30 13:15  332K  
[   ] Surplus_Property_Management_Final_MAP_Report.pdf                                             2020-06-23 15:25  332K  
[   ] T_E_Reporting_Effectiveness_Audit_Final_Report.pdf                                           2024-05-07 08:31  274K  
[   ] ThirdParty_Website_Administration_Final_Report.pdf                                           2020-01-09 12:20  301K  
[   ] Title_VI_Goal_Setting_and_Reporting_Process_Audit_Report_Final.pdf                           2024-05-24 07:31  752K  
[   ] Toll_Facilites_Federal_Reporting_Audit_Final_Report.pdf                                      2023-04-17 07:57  230K  
[   ] Toll_Facilites_Federal_Reporting_Final_Report_FY20.pdf                                       2020-08-19 08:00  190K  
[   ] Toll_Facilities-Federal_Reporting_Audit_Final_Report.pdf                                     2024-07-15 08:00  208K  
[   ] Toll_Facilities_-_Federal_Reporting_Audit_Report_Final_FY22.pdf                              2022-05-17 12:45  230K  
[   ] Toll_Facilities_Fed_Rptg_Audit_Final_Report.pdf                                              2021-06-30 11:17  112K  
[   ] Traffic_2023_Pre-Award_Review_Final_Report.pdf                                               2022-10-03 11:22  106K  
[   ] Tuition_Assistance_Program_Final_Report.pdf                                                  2020-10-20 10:56  288K  
[   ] TxDOT_Business_Impact_Analysis_Final_Audit_Report_(2).pdf                                    2021-06-30 11:17  271K  
[   ] TxDOT_Hiring_Process_Audit_Final_Report.pdf                                                  2024-07-18 08:09  320K  
[   ] Unified Transportation Program Category Funding_Final Report.pdf                             2019-09-16 11:39  202K  
[   ] Website_Development_Management_Audit_Final_Report.pdf                                        2023-12-20 08:04  263K  
[   ] aviation_flight_services_map_follow-up_final_report.pdf                                      2019-06-11 13:20  104K  
[   ] aviation_flight_svcs_map_final_report.pdf                                                    2018-11-19 07:06  184K  
[   ] bnsf additive rate approval request.pdf                                                      2018-10-26 11:34  387K  
[   ] bulk_fuel_management_and_reporting_map_final_report.pdf                                      2017-12-01 16:10  159K  
[   ] bulk_fuel_mgmt_and_reporting_map_final_report.pdf                                            2019-08-06 15:02   77K  
[   ] bulk_fuel_mgmt_reporting_map_final_report.pdf                                                2018-11-19 07:06   82K  
[   ] career development program audit_final report.pdf                                            2018-09-12 10:04  335K  
[   ] ccrma final audit report.pdf                                                                 2019-06-10 14:17  308K  
[   ] civil rights reporting program map follow-up_final report.pdf                                2018-09-14 11:02  117K  
[   ] civil_rights_program_mgmt_map_final_report.pdf                                               2018-11-14 15:08   84K  
[   ] communication_of_policies_and_guidance_map_follow-up_final_report.pdf                        2019-06-11 13:20  267K  
[   ] communicationofpoliciesguidance final report.pdf                                             2018-03-20 08:14  267K  
[   ] construction_inspection_program_map_final_report.pdf                                         2019-11-06 11:18  116K  
[   ] construction_inspection_program_map_final_report10-18.pdf                                    2019-11-06 11:20   78K  
[   ] contract administration map engagment final report.pdf                                       2017-12-01 16:10   85K  
[   ] contract_admin601ct_contracts_map_final_report.pdf                                           2024-11-08 14:40   78K  
[   ] contract_risk _final_report.pdf                                                              2018-11-28 12:12  178K  
[   ] county assistance program map follow-up_final report.pdf                                     2018-03-20 08:14  114K  
[   ] ctr_final_report_txdot_12-21-2018.pdf                                                        2019-01-16 16:02  528K  
[   ] dbe and hub management and reporting_final report.pdf                                        2018-09-14 11:02  276K  
[   ] design build project oversight audit_final report.pdf                                        2017-12-28 15:24  179K  
[   ] design-build_proj_oversight_final_map_report.pdf                                             2018-11-19 07:06  159K  
[   ] design-build_stipend_payment_final_audit_report.pdf                                          2019-06-11 13:20  518K  
[   ] emergency management audit_final report.pdf                                                  2018-09-14 11:02  593K  
[   ] erp conversion rates final report.pdf                                                        2018-06-05 08:39  562K  
[   ] erp inventory_map_final_report.pdf                                                           2017-12-01 16:10  282K  
[   ] fleet operations rental equipment map follow-up_final report.pdf                             2024-11-08 14:41  111K  
[   ] fleet purchasing and allocation audit report final.pdf                                       2018-03-20 08:14  187K  
[   ] fleet_purch_allocation_map_final_report.pdf                                                  2018-11-14 15:08  130K  
[   ] flsa overtime map follow- up_final report.pdf                                                2018-09-14 11:02  105K  
[   ] fuel_consum_ovrsght_coordination_map_final_report.pdf                                        2017-12-01 16:10  268K  
[   ] fund_programming_and_management_final_report.pdf                                             2019-03-14 10:47  152K  
[   ] grants_mgmt_closeout_map_final_report.pdf                                                    2018-11-14 15:08  103K  
[   ] grants_traffic_safety_monitoring_final_report.pdf                                            2019-03-14 10:48  548K  
[   ] h-gac mpo final audit report.pdf                                                             2018-10-26 11:34  387K  
[   ] hpms_pvt_cond_data_collection_map_final_report.pdf                                           2017-12-01 16:10  267K  
[   ] hvj associates, inc. final audit report response.pdf                                         2018-10-26 11:34  319K  
[   ] hvj sctx final txdot audit report.pdf                                                        2018-10-26 11:34  245K  
[   ] lgpa final report.pdf                                                                        2018-05-23 17:24  575K  
[   ] maintenance operations map follow-up_final report.pdf                                        2018-03-20 08:14  105K  
[   ] materials_quality_assurance-utility_projects_final_audit_report.pdf                          2018-09-14 11:02  161K  
[   ] metropolitan planning organization map follow up audit final.pdf                             2017-12-01 16:10   84K  
[   ] nepa env process map final report.pdf                                                        2018-03-20 08:14  267K  
[   ] non-capitalized consumables management map follow-up_final report.pdf                        2018-09-14 11:02   75K  
[   ] peps_consultant_procurement_map_final_report.pdf                                             2018-11-14 10:22  124K  
[   ] pfia final audit report.pdf                                                                  2018-01-12 15:01   92K  
[   ] pfia_final_report.pdf                                                                        2019-01-09 10:42   97K  
[   ] phys_cycle_count_inv_procedures_final_audit_report.pdf                                       2018-11-12 09:03  567K  
[   ] post implementation review erp inventory map follow-up_final report.pdf                      2018-09-14 11:02   73K  
[   ] post-implementation erp purchasing map follow-up_final report.pdf                            2018-09-14 11:02  134K  
[   ] preventive_maintenance-equip_and_fleet_map_follow-up_final_rpt.pdf                           2019-06-11 13:20  144K  
[   ] preventive_maintenance_equip_fleet_final_audit_report.pdf                                    2018-11-12 09:03  168K  
[   ] ptn_grants_map_final_report.pdf                                                              2018-09-14 11:02  271K  
[   ] purchasing process efficiency map follow-up_final report.pdf                                 2018-09-14 11:02  124K  
[   ] real_estate_mgmt_program_map_final_report.pdf                                                2018-11-14 10:22   99K  
[   ] reimbursable gptc operations and maintenance expenditures.pdf                                2017-11-07 15:33   72K  
[   ] right of way acquisition map follow-up_final report.pdf                                      2018-03-20 08:14  114K  
[   ] row_mapping_final_report.pdf                                                                 2018-11-28 12:12  296K  
[   ] salary growth planning audit_final report.pdf                                                2018-09-12 10:04  180K  
[   ] sh183_managed_lanes_map_final_report.pdf                                                     2017-12-01 16:10  265K  
[   ] sib audit report_final.pdf                                                                   2018-07-10 14:26  159K  
[   ] tac 202 reporting audit report final.pdf                                                     2017-12-01 16:10   76K  
[   ] texas transportation institute interagency cooperation contracts.pdf                         2019-03-27 09:35  334K  
[   ] tod customer service map follow-up_final report.pdf                                          2018-09-14 11:02   81K  
[   ] tod_back_office_ops_map_final_report.pdf                                                     2017-12-01 16:10  267K  
[   ] tod_cust_svc_ops_map_final_report.pdf                                                        2017-12-01 16:10  269K  
[   ] toll_facilities-federal_reporting_final_report.pdf                                           2019-06-21 11:10  108K  
[   ] tolling facilities federal reporting map follow-up_final report.pdf                          2018-09-14 11:02   82K  
[   ] tolling facilities- federal reporting audit final report.pdf                                 2017-12-01 16:10  164K  
[   ] unified transportation program map follow-up_final report.pdf                                2018-03-20 08:14  108K  
[   ] vet_toll_map_final_report.pdf                                                                2019-08-06 15:02   79K  
[   ] veteran toll discount program audit_final report.pdf                                         2018-03-20 08:14  178K  
[   ] veteran_toll_discount_prg_map_final_report.pdf                                               2018-11-19 07:06  181K