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

Icon  Name                                                                            Last modified      Size  Description
[DIR] Parent Directory - [   ] 102-4F.pdf 26-Apr-2011 10:09 30K [   ] 103-7F2.pdf 26-Apr-2011 10:09 26K [   ] 103-7F_103-9F.pdf 26-Apr-2011 10:09 25K [   ] 103-8.pdf 26-Apr-2011 10:09 27K [   ] 103-8F.pdf 26-Apr-2011 10:09 39K [   ] 202-3.pdf 26-Apr-2011 10:09 23K [   ] 202-3F.pdf 26-Apr-2011 10:09 25K [   ] 202-3_attach.pdf 26-Apr-2011 10:09 22K [   ] 203-5F.pdf 26-Apr-2011 10:09 17K [   ] 204-16.pdf 26-Apr-2011 10:09 15K [   ] 204-16F.pdf 26-Apr-2011 10:09 14K [   ] 301-6F.pdf 26-Apr-2011 10:09 14K [   ] 301-7.pdf 26-Apr-2011 10:09 40K [   ] 301-7F.pdf 26-Apr-2011 10:09 16K [   ] 401-7F.pdf 26-Apr-2011 10:09 33K [   ] 401-8F.pdf 26-Apr-2011 10:09 14K [   ] 403-6F.pdf 26-Apr-2011 10:09 31K [   ] 404-3.pdf 26-Apr-2011 10:10 13K [   ] 404-3F.pdf 26-Apr-2011 10:10 13K [   ] 405-2F.pdf 26-Apr-2011 10:10 16K [   ] 1101-1.pdf 26-Apr-2011 10:09 38K [   ] 1101-1F.pdf 26-Apr-2011 10:09 16K [   ] 1101-2.pdf 26-Apr-2011 10:09 48K [   ] 1101-3.pdf 26-Apr-2011 10:09 32K [   ] 1101-4.pdf 26-Apr-2011 10:09 15K [   ] 1101-5.pdf 06-Jul-2011 13:12 111K [   ] 1101-6.pdf 17-May-2012 13:51 176K [   ] 1103-1.pdf 26-Apr-2011 10:09 64K [   ] 1103-1Attachment.pdf 26-Apr-2011 10:09 20K [   ] 1103-1Cover.pdf 26-Apr-2011 10:09 14K [   ] 1103-1F.pdf 26-Apr-2011 10:09 31K [   ] 1103-1FA.pdf 26-Apr-2011 10:09 65K [   ] 1103-1FB.pdf 26-Apr-2011 10:09 22K [   ] 1104-1.pdf 26-Apr-2011 10:09 30K [   ] 1104-1F.pdf 26-Apr-2011 10:09 27K [   ] 1105-1.pdf 26-Apr-2011 10:09 20K [   ] 1105-1F.pdf 26-Apr-2011 10:09 15K [   ] 1107-1.pdf 26-Apr-2011 10:09 19K [   ] 1107-1F.pdf 26-Apr-2011 10:09 19K [   ] 1107-2.pdf 26-Apr-2011 10:09 25K [   ] 1107-3.pdf 26-Apr-2011 10:09 123K [   ] 1107-4.pdf 03-Aug-2012 11:02 141K [   ] 1107_4.pdf 12-Mar-2012 11:31 141K [   ] 1201-2.pdf 26-Apr-2011 10:09 39K [   ] 1201-2F.pdf 26-Apr-2011 10:09 30K [   ] 1201-2a.pdf 26-Apr-2011 10:09 33K [   ] 1201-2b.pdf 26-Apr-2011 10:09 11K [   ] 1201-3.pdf 26-Apr-2011 10:09 40K [   ] 1201-3F.pdf 26-Apr-2011 10:09 27K [   ] 1201-4.pdf 26-Apr-2011 10:09 28K [   ] 1201-4F.pdf 26-Apr-2011 10:09 13K [   ] 1201-5.pdf 26-Apr-2011 10:09 27K [   ] 1201-5F.pdf 26-Apr-2011 10:09 19K [   ] 1201-5Fa.pdf 26-Apr-2011 10:09 18K [   ] 1201-5attach.pdf 26-Apr-2011 10:09 20K [   ] 1201-6.pdf 26-Apr-2011 10:09 48K [   ] 1201-7.pdf 26-Apr-2011 10:09 23K [   ] 1201-8.pdf 26-Apr-2011 10:09 15K [   ] 1201-9.pdf 26-Apr-2011 10:09 46K [   ] 1201-10.pdf 13-Jun-2011 11:22 172K [   ] 1201-11.pdf 31-May-2011 17:15 177K [   ] 1201-11AttachA.pdf 31-May-2011 17:15 70K [   ] 1201-11AttachB1.pdf 31-May-2011 17:15 62K [   ] 1201-11AttachB2.pdf 31-May-2011 17:15 68K [   ] 1201-11AttachB3.pdf 31-May-2011 17:15 58K [   ] 1202-1.pdf 26-Apr-2011 10:09 46K [   ] 1202-2.pdf 26-Apr-2011 10:09 23K [   ] 1202-2F.pdf 26-Apr-2011 10:09 13K [   ] 1202-3.pdf 26-Apr-2011 10:09 35K [   ] 1202-3F.pdf 26-Apr-2011 10:09 27K [   ] 1301-1.pdf 26-Apr-2011 10:09 41K [   ] 1301-1F.pdf 26-Apr-2011 10:09 20K [   ] 1301-2.pdf 26-Apr-2011 10:09 51K [   ] 1301-2F.pdf 26-Apr-2011 10:09 44K [   ] 1301-3.pdf 26-Apr-2011 10:09 18K [   ] 1301-3F.pdf 26-Apr-2011 10:09 18K [   ] 1301-4.pdf 30-Mar-2012 08:30 152K [   ] 1301.pdf 26-Oct-2012 08:46 171K [   ] 1302-1.pdf 26-Apr-2011 10:09 18K [   ] 1302-1F.pdf 26-Apr-2011 10:09 17K [   ] 1302-2.pdf 26-Apr-2011 10:09 25K [   ] 1302-3.pdf 26-Apr-2011 10:09 32K [   ] 1302-4.pdf 26-Apr-2011 10:09 15K [   ] 1302-5.pdf 06-Dec-2012 13:04 84K [   ] 1303-1.pdf 26-Apr-2011 10:09 13K [   ] 1303-1F.pdf 26-Apr-2011 10:09 14K [   ] 1303-2.pdf 26-Apr-2011 10:09 26K [   ] 1303-3.pdf 26-Apr-2011 10:09 179K [   ] 1304-1.pdf 26-Apr-2011 10:09 38K [   ] 1401-1.pdf 26-Apr-2011 10:09 25K [   ] 1401-1F.pdf 26-Apr-2011 10:09 24K [   ] 1401-2.pdf 26-Apr-2011 10:09 33K [   ] 1402-1.pdf 26-Apr-2011 10:09 34K [   ] 1403-7-Appendix.pdf 17-May-2012 13:52 124K [   ] 1403-7.pdf 17-May-2012 13:52 244K [   ] 1404-1.pdf 26-Apr-2011 10:09 32K [   ] 1404-1F.pdf 26-Apr-2011 10:09 22K [   ] 1404-1F2.pdf 26-Apr-2011 10:09 27K [   ] 1404-2.pdf 26-Apr-2011 10:09 48K [   ] 1405-1.pdf 26-Apr-2011 10:09 41K [   ] 1405-1F.pdf 26-Apr-2011 10:09 21K [   ] 1406-1.pdf 26-Apr-2011 10:09 26K [   ] 1407-1.pdf 26-Apr-2011 10:09 27K [   ] 1407-1F.pdf 26-Apr-2011 10:09 16K [   ] 1407-1attach.pdf 26-Apr-2011 10:09 144K [   ] 1407-2.pdf 26-Apr-2011 10:09 29K [   ] 1407-3.pdf 26-Apr-2011 10:09 15K [   ] 1407-3ATT.pdf 26-Apr-2011 10:09 15K [   ] 1407-3F.pdf 26-Apr-2011 10:09 30K [   ] 1407-3F2.pdf 26-Apr-2011 10:09 15K [   ] 1407-4.pdf 06-Jul-2011 13:12 22K [   ] 1407-4F&5F.pdf 26-Apr-2011 10:09 15K [   ] 1407-5.pdf 26-Apr-2011 10:09 14K [   ] 1407-6.pdf 06-Jul-2011 13:12 137K [   ] 1501-1.pdf 26-Apr-2011 10:09 22K [   ] 1501-1F.pdf 26-Apr-2011 10:09 14K [   ] 1501-2.pdf 26-Apr-2011 10:09 18K [   ] 1501-2F.pdf 26-Apr-2011 10:09 14K [   ] 1501-RSC.pdf 06-Dec-2012 13:04 283K [   ] 1502-1.pdf 26-Apr-2011 10:09 16K [   ] 1502-1F.pdf 26-Apr-2011 10:09 14K [   ] 1502-2.pdf 26-Apr-2011 10:09 25K [   ] 1502-2F.pdf 26-Apr-2011 10:09 13K [   ] 1502-3.pdf 26-Apr-2011 10:09 28K [   ] 1502-3F.pdf 26-Apr-2011 10:09 28K [   ] 1502-4.pdf 26-Apr-2011 10:09 29K [   ] 1502-4F.pdf 26-Apr-2011 10:09 32K [   ] 1502-5.pdf 26-Apr-2011 10:09 26K [   ] 1502-5F.pdf 26-Apr-2011 10:09 16K [   ] 1502-7.pdf 26-Apr-2011 10:09 18K [   ] 1502-7F.pdf 26-Apr-2011 10:09 18K [   ] 1502-8.pdf 26-Apr-2011 10:09 21K [   ] 1502-9.pdf 26-Apr-2011 10:09 26K [   ] 1502-10.pdf 26-Oct-2012 08:36 264K [   ] 1503-1.pdf 26-Apr-2011 10:09 30K [   ] 1503-1F.pdf 26-Apr-2011 10:09 14K [   ] 1503-2.pdf 26-Apr-2011 10:09 53K [   ] 1503-2F.pdf 26-Apr-2011 10:09 45K [   ] 1504-1.pdf 26-Apr-2011 10:09 32K [   ] 1504-1F.pdf 26-Apr-2011 10:09 28K [   ] 1504-2.pdf 26-Apr-2011 10:09 28K [   ] 1504-3.pdf 26-Apr-2011 10:09 37K [   ] 1504-3A.pdf 26-Apr-2011 10:09 12K [   ] 1504-3F.pdf 26-Apr-2011 10:09 38K [   ] 1504-4.pdf 26-Apr-2011 10:09 31K [   ] 1504-4A.pdf 26-Apr-2011 10:09 64K [   ] 1504-4B.pdf 26-Apr-2011 10:09 12K [   ] 1505-1.pdf 26-Apr-2011 10:09 16K [   ] 1505-1F.pdf 26-Apr-2011 10:09 14K [   ] 1505-2.pdf 26-Apr-2011 10:09 37K [   ] 1505-2F.pdf 26-Apr-2011 10:09 16K [   ] 1532-1.pdf 24-Oct-2012 08:25 285K [   ] 2004_TxCPA_audit_report.pdf 26-Apr-2011 10:09 524K [   ] 2012-tap-report.pdf 26-Jan-2015 07:57 303K [   ] AP_MAP_Follow-Up.docx 03-Sep-2013 11:27 7.3M [   ] ARRAAuditMemo11-13-10.pdf 26-Apr-2011 10:10 195K [   ] Accts_Payable.pdf 15-Mar-2013 07:54 219K [   ] AppendixA1202-1.pdf 26-Apr-2011 10:10 191K [   ] AppendixB1202-1.pdf 26-Apr-2011 10:10 10K [   ] AppendixC1202-1.pdf 26-Apr-2011 10:10 11K [   ] AppendixD1202-1.pdf 26-Apr-2011 10:10 1.9M [   ] CDAMONPROC.pdf 03-Sep-2013 11:27 178K [   ] CDA_Consulting_Assign_Develop_Future_CDA.pdf 16-Apr-2013 10:53 108K [   ] CONOPAUDIT.pdf 03-Sep-2013 11:27 211K [   ] CommPolGuid.pdf 06-Jun-2013 15:00 161K [   ] CompExDivOffDirfue.pdf 29-May-2013 15:58 103K [   ] Compass_Audit_Final_Report.pdf 27-Jun-2014 12:31 408K [   ] Con-Maint_Inspection.pdf 16-Apr-2013 10:52 232K [   ] Construction Engineering Inspection (CEI) Invoicing Audit Report Final.pdf 16-Sep-2019 11:39 344K [   ] Construction_Maintenance_Inspection_MAP_Follow_-Up.docx 03-Sep-2013 11:27 7.3M [   ] Contract Risk Assessment Mgmt MAP_Final Report.pdf 16-Sep-2019 11:39 91K [   ] Contractor Performance Monitoring Audit Report Final.pdf 16-Sep-2019 11:39 190K [   ] Contractor_Performance_Monitoring_Audit_Report_Final.pdf 18-Feb-2020 09:45 431K [   ] DABCFU.pdf 26-Aug-2013 07:24 109K [   ] DBE and HUB Mgmt and Reporting MAP Final Report.pdf 16-Sep-2019 11:39 122K [   ] DRIAIT.pdf 03-Sep-2013 11:27 286K [   ] Data Classification Consulting Engagement.doc 03-Sep-2013 11:27 37K [   ] Data_Classification_Consulting_Engagement.doc 03-Sep-2013 11:40 37K [   ] DesignBuild MAP_Final_Report.pdf 16-Sep-2019 11:39 104K [   ] ERP Conversion Rates MAP_Final Report.pdf 16-Sep-2019 11:39 125K [   ] Emergency Management MAP_Final Report.pdf 26-Aug-2019 11:37 132K [   ] Encumbrance_Review_Audit_Final_Report.pdf 27-Jun-2014 12:31 208K [   ] EquipMaintRepair.pdf 06-Jun-2013 15:00 185K [   ] Equipment_Maintenance_and_Repair_Follow_Up_FinalReport.pdf 27-Jun-2014 12:42 125K [   ] Exec_Comp_Rpt-Final_Draft.pdf 07-Dec-2012 14:06 196K [   ] Facilities_Management_MAP_Follow-Up.docx 03-Sep-2013 11:27 7.3M [   ] Fleet Utilization Final Audit Report.pdf 16-Sep-2019 11:39 194K [   ] Fund Programming Mgmt MAP_Final Report.pdf 16-Sep-2019 11:39 78K [   ] Gen_Control_Rev-IT.pdf 16-Apr-2013 11:12 485K [   ] Grants-Traffic Safety Monitoring MAP_Final Report.pdf 16-Sep-2019 11:39 269K [   ] Incident_Response_-_IT.docx 03-Sep-2013 11:27 134K [   ] Interagency Contract Process_Final Report.pdf 26-Aug-2019 11:37 174K [   ] Inventory Management Audit.docx 16-Sep-2013 11:46 157K [   ] LGPA MAP_Final Report.pdf 16-Sep-2019 11:39 280K [   ] Local_Government_Project_Oversight_(LGPO)_Audit.docx 03-Sep-2013 11:43 177K [   ] Local_Government_Project_Oversight_Engagement_Final_Report.pdf 19-Aug-2014 12:23 123K [   ] Materials Quality Assurance-Utility Projects Final MAP Report.pdf 16-Sep-2019 11:39 138K [   ] MultUseAgreefue.pdf 29-May-2013 15:58 123K [   ] NCTCOG_MPO_Final_Audit_Report.pdf 22-Nov-2019 17:13 386K [   ] OffCivRigPM.pdf 06-Jun-2013 15:00 207K [   ] P10705.pdf 06-Dec-2012 13:04 167K [   ] P30501_Facilities.pdf 06-Dec-2012 13:04 152K [   ] PEPS Consultant Procurement Process MAP_Final Report.pdf 16-Sep-2019 11:39 77K [   ] PS10201.pdf 26-Apr-2011 10:10 158K [   ] PermitOpsfue.pdf 29-May-2013 15:58 103K [   ] Physical and Cycle Count Inventory Procedures MAP_Final Report.pdf 16-Sep-2019 11:39 276K [   ] Post_Implementation_Travel_Expense_Module_Final_Audit_Report.pdf 09-Jan-2020 12:20 397K [   ] Printing Program_Final Report.pdf 16-Sep-2019 11:39 259K [   ] Privacy_Audit.docx 03-Sep-2013 11:40 7.4M [   ] ProCardRiskAR.pdf 29-May-2013 15:58 800K [   ] Procurement Organizational Efficiency_Final Report.pdf 16-Sep-2019 11:39 163K [   ] Procurement_Policies_and_Procedures_Audit_Final_Report.pdf 19-Aug-2014 12:23 294K [   ] Public_Funds_Investment_Act_FY20_Final.pdf 09-Jan-2020 12:20 98K [   ] ROW Mapping Final MAP Report.pdf 16-Sep-2019 11:39 106K [   ] RadiationProtProgram.pdf 06-Jun-2013 15:00 236K [   ] SH130FU.pdf 26-Aug-2013 13:39 107K [   ] SOXICCA.pdf 10-Jun-2013 10:13 104K [   ] State Infrastructure Bank MAP_Final Report.pdf 26-Aug-2019 11:37 155K [   ] Statement of Cost Issuance and Collection_Final Report.pdf 26-Aug-2019 11:37 183K [   ] Surplus Property Management Final Audit Report.pdf 30-Aug-2019 13:15 332K [   ] TOLLEO.pdf 03-Sep-2013 11:27 132K [   ] ThirdParty_Website_Administration_Final_Report.pdf 09-Jan-2020 12:20 301K [   ] Traffic_Logo_Program_Audit_Final_Report.pdf 19-Aug-2014 12:23 244K [   ] Unified Transportation Program Category Funding_Final Report.pdf 16-Sep-2019 11:39 202K [   ] VEAReport.pdf 03-Sep-2013 11:27 205K [   ] Vegetation_Management_Audit_Final_Report.pdf 19-Aug-2014 12:23 207K [   ] accounts_payable_map_follow-up_final_report.pdf 22-Aug-2016 10:54 266K [   ] afa.pdf 14-Feb-2014 11:11 273K [   ] afa_map_follow-up_final_report.pdf 16-Dec-2014 07:02 109K [   ] an_audit_of_selected_ptn_subrecipients.pdf 27-Sep-2017 13:18 216K [   ] an_audit_of_selected_ptn_subrecipients_texoma_area_paratransit_system.pdf 27-Sep-2017 13:18 1.3M [   ] ap map follow-up.docx 27-Oct-2017 10:39 7.3M [   ] arraauditmemo11-13-10.pdf 27-Oct-2017 10:39 195K [   ] aviation_division_grant_recipients.pdf 27-Sep-2017 13:18 1.3M [   ] aviation_flight_services_audit_final_report.pdf 05-Sep-2017 12:29 135K [   ] aviation_flight_services_map_follow-up_final_report.pdf 11-Jun-2019 13:20 104K [   ] aviation_flight_svcs_map_final_report.pdf 19-Nov-2018 07:06 184K [   ] bid_estimation_map_follow-up_final_report.pdf 29-Nov-2016 05:04 267K [   ] bid estimation audit_final report.pdf 05-Sep-2014 06:53 219K [   ] bnsf_2014_additive_rate_review.pdf 27-Sep-2017 13:18 459K [   ] bnsf_2015_additive_rate_review.pdf 27-Sep-2017 13:18 320K [   ] bnsf additive rate approval request.pdf 26-Oct-2018 11:34 387K [   ] bond covenant_map_follow-up_final_report.pdf 09-Sep-2016 11:16 264K [   ] bond covenant audit report_final.pdf 04-Mar-2014 09:13 255K [   ] bridge_program_audit_finalreport.pdf 12-Sep-2014 14:13 276K [   ] bridge_program_map_follow-up_final_report.pdf 09-Sep-2016 11:16 270K [   ] budget_development_allocation_and_monitoring_audit_final_report.pdf 22-Aug-2016 10:50 206K [   ] budgetdevallocandmonitoring_map_final_report.pdf 14-Jun-2017 17:12 267K [   ] bulk_fuel_management_and_reporting_final_report.pdf 09-Sep-2016 11:16 205K [   ] bulk_fuel_management_and_reporting_map_final_report.pdf 01-Dec-2017 16:10 159K [   ] bulk_fuel_mgmt_and_reporting_map_final_report.pdf 06-Aug-2019 15:02 77K [   ] bulk_fuel_mgmt_reporting_map_final_report.pdf 19-Nov-2018 07:06 82K [   ] career development program audit_final report.pdf 12-Sep-2018 10:04 335K [   ] ccrma final audit report.pdf 10-Jun-2019 14:17 308K [   ] cda_monitoring_process_map_follow-up_final_report.pdf 16-Dec-2014 07:02 110K [   ] central_texas_regional_mobility_authority.pdf 27-Sep-2017 13:18 1.4M [   ] change_order_process_map_follow-up_final_report.pdf 29-Nov-2016 05:05 266K [   ] civil_rights_division_pgm_mgmnt_map_final_report.pdf 14-Jun-2017 17:12 121K [   ] civil_rights_program_mgmt_map_final_report.pdf 14-Nov-2018 15:08 84K [   ] civil_rights_reporting_program_audit_final_report.pdf 31-Aug-2017 17:19 142K [   ] civil rights reporting program map follow-up_final report.pdf 14-Sep-2018 11:02 117K [   ] commission-vetting.pdf 21-Jul-2016 16:40 142K [   ] communication_of_policies_and_guidance_map_follow-up_final_report.pdf 11-Jun-2019 13:20 267K [   ] communication_of_policies_and_guidance_map_follow_up_engagement_finalreport.pdf 12-Sep-2014 14:16 111K [   ] communicationofpoliciesguidance final report.pdf 20-Mar-2018 08:14 267K [   ] compass-folo.pdf 16-Jul-2015 11:56 171K [   ] compass_map_final_report.pdf 30-Mar-2017 06:56 274K [   ] compass_map_follow-up_report_final_report.pdf 22-Aug-2016 10:57 276K [   ] construction_contract_mgmt_audit_final_report.pdf 31-Aug-2017 17:19 155K [   ] construction_inspection_program_audit_final_report.pdf 31-Aug-2017 17:19 215K [   ] construction_inspection_program_map_final_report.pdf 06-Nov-2019 11:18 116K [   ] construction_inspection_program_map_final_report10-18.pdf 06-Nov-2019 11:20 78K [   ] construction_maintenance_inspection_map_follow-up_final_report.pdf 14-Mar-2016 11:40 74K [   ] construction_operations_map_follow-up_final_report.pdf 14-Mar-2016 11:38 80K [   ] construction_operations_map_report_final.pdf 07-Sep-2017 14:23 68K [   ] construction maintenance inspection map follow -up.docx 27-Oct-2017 10:40 7.3M [   ] contract_admin601ct_contracts_map_final_report.pdf 14-Nov-2018 15:08 78K [   ] contract_administration_601ct_contracts_final_report.pdf 07-Sep-2017 14:23 88K [   ] contract_administration_601ct_final_report.pdf 09-Sep-2016 11:16 235K [   ] contract_risk _final_report.pdf 28-Nov-2018 12:12 178K [   ] contract administration map engagment final report.pdf 01-Dec-2017 16:10 85K [   ] county_assistance_program_audit_final_report.pdf 31-Aug-2017 17:19 132K [   ] county assistance program map follow-up_final report.pdf 20-Mar-2018 08:14 114K [   ] ctr_final_report_txdot_12-21-2018.pdf 16-Jan-2019 16:02 528K [   ] data classification consulting engagement.doc 27-Oct-2017 10:40 37K [   ] dbe and hub management and reporting_final report.pdf 14-Sep-2018 11:02 276K [   ] design-build_proj_oversight_final_map_report.pdf 19-Nov-2018 07:06 159K [   ] design-build_stipend_payment_final_audit_report.pdf 11-Jun-2019 13:20 518K [   ] design build project oversight audit_final report.pdf 28-Dec-2017 15:24 179K [   ] disaster_recovery_it_map_follow-up_final_report.pdf 09-Sep-2016 11:16 267K [   ] disaster_recovery_it_map_follow_up_engagement_finalreport.pdf 12-Sep-2014 14:21 158K [   ] electronic_bidding_and_contract_letting_audit_final_report.pdf 12-Sep-2014 14:22 291K [   ] electronic_bidding_and_contract_letting_map_follow-up_final_report.pdf 22-Aug-2016 10:52 271K [   ] emergency management audit_final report.pdf 14-Sep-2018 11:02 593K [   ] encumbrance_review_map_follow-up_final_report.pdf 09-Sep-2016 11:16 94K [   ] equipment_maintenance_repair_map_follow-up_final_report.pdf 09-Sep-2016 11:16 263K [   ] erp conversion rates final report.pdf 05-Jun-2018 08:39 562K [   ] erp inventory_map_final_report.pdf 01-Dec-2017 16:10 282K [   ] facilities management map follow-up.docx 27-Oct-2017 10:40 7.3M [   ] fleet_operations_rental_equip_map_final_report.pdf 30-Mar-2017 06:56 280K [   ] fleet_operations_rental_equipment_audit_final_report.pdf 30-Mar-2016 06:42 826K [   ] fleet_purch_allocation_map_final_report.pdf 14-Nov-2018 15:08 130K [   ] fleet operations rental equipment map follow-up_final report.pdf 20-Mar-2018 08:14 111K [   ] fleet purchasing and allocation audit report final.pdf 20-Mar-2018 08:14 187K [   ] flsa_map_final_report.pdf 30-Mar-2017 06:56 273K [   ] flsa_overtime_audt_final_report.pdf 14-Apr-2016 05:29 150K [   ] flsa overtime map follow- up_final report.pdf 14-Sep-2018 11:02 105K [   ] fuel_consum_ovrsght_coordination_map_final_report.pdf 01-Dec-2017 16:10 268K [   ] fuel_consumption_oversight_and_coordination_final_report.pdf 09-Sep-2016 11:16 271K [   ] fund_programming_and_management_final_report.pdf 14-Mar-2019 10:47 152K [   ] fy-15-rail-project-mgt-folo.pdf 16-Jul-2015 11:56 133K [   ] general_controls_it_follow_up_map_engagement_finalreport.pdf 12-Sep-2014 14:25 128K [   ] general_controls_it_map_final_report.pdf 07-Sep-2017 14:23 266K [   ] general_controls_review_it_map_follow-up_final_report.pdf 29-Nov-2016 05:05 283K [   ] grand_parkway_association_close_out.pdf 27-Sep-2017 13:18 112K [   ] grant_management_closeout_reporting_final_report.pdf 11-Sep-2017 10:19 575K [   ] grant_reimbursement_ctif_map_follow-up_final_report.pdf 22-Aug-2016 10:51 270K [   ] grant_reimbursement_trafficsafety_map_follow-up_final_report .pdf 09-Sep-2016 11:16 286K [   ] grantreimb_trafficsafety_map_final_report.pdf 14-Jun-2017 17:12 283K [   ] grants_mgmt_closeout_map_final_report.pdf 14-Nov-2018 15:08 103K [   ] grants_traffic_safety_monitoring_final_report.pdf 14-Mar-2019 10:48 548K [   ] gt.pdf 27-Oct-2017 10:40 4.3M [   ] h-gac mpo final audit report.pdf 26-Oct-2018 11:34 387K [   ] hidalgo_county_regional_mobility_authority.pdf 27-Sep-2017 13:18 85K [   ] hpms_pavement_condition_data_collection_resources_audit_finalreport.pdf 12-Sep-2014 14:25 353K [   ] hpms_pvt_cond_data_collection_map_final_report.pdf 01-Dec-2017 16:10 267K [   ] hpms_pvt_cond_data_collection_resources_map_follow-up_final_report.pdf 29-Nov-2016 05:05 279K [   ] hr procedures management audit_final report.pdf 11-Aug-2014 13:24 254K [   ] human_resources_procedures_mgt_map_follow-up_final_report.pdf 14-Mar-2016 11:37 77K [   ] hvj associates, inc. final audit report response.pdf 26-Oct-2018 11:34 319K [   ] hvj sctx final txdot audit report.pdf 26-Oct-2018 11:34 245K [   ] imd_contract_mgmt_transformation_final_report.pdf 02-Sep-2016 14:33 211K [   ] incident_response_it_map_follow-up_final_report.pdf 09-Sep-2016 11:16 263K [   ] incident response - it.docx 27-Oct-2017 10:40 134K [   ] inventory_management_map_follow-up_final_report_.pdf 29-Nov-2016 05:05 275K [   ] killeen_temple_metropolitan_planning_organization.pdf 27-Sep-2017 13:18 1.0M [   ] lgpa final report.pdf 23-May-2018 17:24 575K [   ] limited_financial_audit_of_selected_regional_mobility_authorities.pdf 27-Sep-2017 13:18 266K [   ] local_govt_project_oversight_map_follow-up_final_report.pdf 22-Aug-2016 10:51 270K [   ] local_letting_process_map_final_report.pdf 30-Mar-2017 06:56 269K [   ] local government project oversight (lgpo) audit.docx 27-Oct-2017 10:40 176K [   ] maintenance_operations_map_final_report.pdf 30-Mar-2017 07:24 279K [   ] maintenance operations map follow-up_final report.pdf 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