Report of the Texas State Auditor's Office related to determining whether the Department of Information Resources (Department) designed and implemented effective processes and related controls for the Information and Communications Technology Cooperative Contracts Program (Program) to help ensure that it procures contracts in accordance with applicable state laws, rules, and Department policies and procedures and that the State's interests are protected.
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Description
Report of the Texas State Auditor's Office related to determining whether the Department of Information Resources (Department) designed and implemented effective processes and related controls for the Information and Communications Technology Cooperative Contracts Program (Program) to help ensure that it procures contracts in accordance with applicable state laws, rules, and Department policies and procedures and that the State's interests are protected.
This report is part of the following collection of related materials.
Texas State Auditor's Office: Reports
These reports represent the findings of the Texas State Auditor's Office, which provides independent, objective, and reliable information about the operations of state agencies and higher education institutions.
Texas. Office of the State Auditor.An Audit Report on the Information and Communications Technology Cooperative Contracts Program at the Department of Information Resources,
report,
October 2013;
Austin, Texas.
(https://texashistory.unt.edu/ark:/67531/metapth517696/:
accessed April 30, 2024),
University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu;
crediting UNT Libraries Government Documents Department.