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Related Forms

Agency Strategic Plan 2025-2029 April 2025 Staff Reports April 2026 Staff Reports August 2025 Staff Reports August 2026 Staff Reports Contract Changes Presentation December 2024 Staff Reports December 2025 Staff Reports Direct Deposit Form FY2018 Non-Financial AFR FY2019 Non-Financial AFR FY2020 Non-Financial AFR FY2021 Non-Financial AFR FY2022 Non-Financial AFR FY2023 FY2023 Non-Financial AFR FY2023 Non-Financial Report Indirect Cost Schedule Addendum FY2023 SDSI Annual Report FY2024 FY2024 Non-Financial AFR FY2024 SDSI Annual Report FY2024 SDSI Report - Regular Session FY2025 Non-Financial AFR FY2025 Revised 1/30/2026 FY2025 submission date 9/30/2025 FY2026 TREC Contract Management Guide FY22 Accounting and Finance Processes Report FY22 Asset Management Audit FY22 Internal Audit Plan FY22 Internal Audit Report FY23 Follow Up on Findings Report FY23 Governance Control Environment Report FY23 Human Resources Report FY23 Internal Audit Report FY23 Public Funds Investment Act Compliance Audit FY23 TREC System Deployment Audit FY23/FY24 Internal Audit Plan FY24 Communications Audit Report 24-002 FY24 IT Audit Report 24-001 FY24 Internal Audit Report FY24 Prior Audit Findings Follow-Up Report 24-003 FY25 Annual Internal Audit Report FY25 Budget and Financial Administration Policy FY25 Follow Up Findings Report 25-003 FY25 Internal Audit Plan FY25 Investment Policy FY25 Procurement Audit 25-001 FY25 Procurement Plan FY25 Public Funds Investment Act Compliance Audit 25-002 FY25 Purchase Orders and Contracts through 8/31/25 FY25 TREC Approved Budget FY26 Budget and Financial Administration Policy FY26 Follow Up Findings Report 26-003 FY26 Internal Audit Plan FY26 Investment Policy FY26 Payroll Audit Report 26-002 FY26 Procurement Plan FY26 Purchase Orders and Contracts through 8/31/26 FY26 TREC Approved Budget FY27 Budget and Financial Administration Policy FY27 Investment Policy FY27 TREC Approved Budget February 2025 Staff Reports February 2026 Staff Reports January 2025 Staff Reports January 2026 Staff Reports July 2025 Staff Reports July 2026 Staff Reports June 2026 Staff Reports March 2025 Staff Reports March 2026 Staff Reports May 2025 Staff Reports May 2026 Staff Reports November 2024 Staff Reports November 2025 Staff Reports October 2024 Staff Reports October 2025 Staff Reports Public Information Request Report Regarding Staff Compensation FY 2019 Report on Customer Service, submitted June 2016 Report on Customer Service, submitted May 2018 Request for Taxpayer ID SAO Report on Agencies' Compliance with the Public Funds Investment Act Self-Evaluation Report September 2025 Staff Reports TREC Standard Terms and Conditions TX Comptroller SDA-Commercial Charge Card Rebate Program-07-03-24 FY2025 SDSI Annual Report

September 2026 Staff Reports

September 2026 Staff Reports

Form Name:

September 2026 Staff Reports

Effective Date:

09/30/2026

Related Terms:

Reports

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