Self-Evaluation Report
Appendices for Program Information
- Recovery Mitigation and Standards Appendix 1 – Single Audit and Standards SOP
- Recovery Mitigation and Standards Appendix 2
- Crime Records Appendix 1 – TDEx Overview
- Driver License Appendix 1 – Objective Outcome Definitions
- Driver License Appendix 2 – CDL Program Report
- Driver License Appendix 3 – Process Flow Chart for Administrative Actions
- Information Technology and Cyber Security Appendix 2 – Change Management Processes
- Information Technology and Cyber Security Appendix 3 – Incident Management Processes
- Information Technology and Cyber Security Appendix 4 – Application Business Processes
Appendices for Sections of the Report
Attachments
- Attachment 1 – Enabling statutes. Links included in Report.
- Attachment 2.0 – DPS Annual Report FY 15 – FY 16
- Attachment 2.1 – OIG Annual Reports 2014 – 2016
- Attachment 2.2 – CAO Annual Reports FY 15 – FY 16
- Attachment 3.0 – DPS News
- Attachment 3.1 – DPS Command College Newsletters
- Attachment 3.2 – Cyber Security Newsletters
- Attachment 3.3 – DPS Legal Bulletin
- Attachment 3.4 – TDEM Preparedness Planning Updates
- Attachment 3.5 – Fleet Newsletters
- Attachments 4 and 5 – Studies
- Attachment 6.0 – Central Services Cost Allocation Plan
- Attachment 6.1 – Management and Organizational Structure Study
- Attachment 7 – Oversight Members Bios. Link included in Report.
- Attachment 8 – Most recent agency rules. Link included in Report.
- Attachment 9 – FY 2018-2019 Legislative Appropriations Request. Link included in Report.
- Attachment 10 – FY 2015-2016 Annual Financial Reports. Links included in Report.
- Attachment 11 – FY 2015-2017 Operating Budgets. Links included in Report.
- Attachment 12.0 – Regional boundaries map
- Attachment 12.1 – Capitol Complex map
- Attachment 12.2 – THP Regions and Districts
- Attachment 12.3 – Texas Council of Governments
- Attachment 14 – None
- Attachment 15 – Internal Audit Plan. Link included in Report.
- Attachment 16 – Strategic Plan. Link included in Report.
- Attachment 17 – Internal Audit Reports
- Attachment 18 – SAO Reports
- Attachment 19 – Training Survey