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June 2024 Staff Reports Agency Strategic Plan 2025-2029 April 2024 Staff Reports April 2025 Staff Reports August 2024 Staff Reports August 2025 Staff Reports Contract Changes Presentation December 2023 Staff Reports December 2024 Staff Reports Direct Deposit Form FY20 Annual Consolidated HUB Report FY20 Annual Detailed HUB Report FY20 Annual HUB Combined Chart FY2018 Non-Financial AFR FY2019 Non-Financial AFR FY2019 SDSI Annual Report FY2020 Non-Financial AFR FY2020 SDSI Annual Report FY2021 Non-Financial AFR FY2021 SDSI Annual Report FY2022 Non-Financial AFR FY2022 SDSI Annual Report FY2023 FY2023 Non-Financial AFR FY2023 Non-Financial Report Indirect Cost Schedule Addendum FY2023 SDSI Annual Report FY2024 FY2024 Non-Financial AFR FY2025 FY21 Annual Combined HUB Report FY21 Annual Consolidated HUB Report FY21 Annual Detailed HUB Report FY21 Procurement Plan FY21 Purchase Orders/Contracts through 8/31/21 FY22 Accounting and Finance Processes Report FY22 Annual Combined HUB Report FY22 Annual Consolidated HUB Report FY22 Annual Detailed HUB Report FY22 Asset Management Audit FY22 Internal Audit Plan FY22 Internal Audit Report FY22 Procurement Plan FY22 Purchase Orders/Contracts through 8/31/22 FY23 Follow Up on Findings Report FY23 Governance Control Environment Report FY23 Human Resources Report FY23 Internal Audit Report FY23 Procurement Plan FY23 Public Funds Investment Act Compliance Audit FY23 Purchase Orders/Contracts through 8/31/23 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 FY24 Procurement Plan FY24 Purchase Orders and Contracts through 8/31/24 FY24 TREC Approved Budget 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 Internal Audit Plan FY26 Investment Policy FY26 Procurement Plan FY26 Purchase Orders and Contracts through 11/30/25 FY26 TREC Approved Budget February 2024 Staff Reports February 2025 Staff Reports January 2024 Staff Reports January 2025 Staff Reports July 2024 Staff Reports July 2025 Staff Reports March 2024 Staff Reports March 2025 Staff Reports May 2024 Staff Reports May 2025 Staff Reports November 2023 Staff Reports November 2024 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 SAO Report on Agencies' Compliance with the Public Funds Investment Act Self-Evaluation Report September 2024 Staff Reports September 2025 Staff Reports TREC Contract Management Guide TREC Standard Terms and Conditions TX Comptroller SDA-Commercial Charge Card Rebate Program-07-03-24

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Effective Date:

08/25/2022

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