Publication File 16-05 Oversize/Overweight Permitting 17-02 RTS Refactoring and Single Sticker Post-Implementation Review 17-05 Fiscal Year 2017 Internal Audit Follow-Up 18-02 TxDMV Fund 18-03 Public Information Request Processes 18-06 Travel and Training Policies and Practices 18-07 Social Media Governance 18-11 Fiscal Year 2018 Internal Audit Follow-Up 19-02 Employee Classification and Hiring 19-03 Lemon Law Investigation and Resolution Process 20-03 Title and Registration Customer Support Audit Fiscal Year 2019 Quality Assurance and Improvement Program Report FY 2016 Internal Audit Report FY 2017 Internal Audit Plan FY 2017 Internal Audit Plan - Revised June 2017 FY 2018 Internal Audit Plan FY 2021 Internal Audit Annual Activities Report FY 2020 Internal Audit Annual Activities Report FY 2019 Internal Audit Annual Activities Report FY 2019 Internal Audit Plan FY 2020 Second Six Month Internal Audit Plan FY 2021 First Half Internal Audit Plan FY 2021 Internal Audit Second Half Plan FY 2022 First Six Month Internal Audit Plan FY20 Internal Audit Plan Internal Audit Annual Report FY 2017 Internal Audit Annual Report FY 2018 Internal Audit Charter Internal Audit FY 2019 Audit Follow-Up Report Internal Audit FY 2018 Quality Assurance and Improvement Program Report Internal Audit Plan FY 2017 Internal Audit Plan FY 2018 Internal Audit Plan FY 2019 Procurement and Contract Management Audit FY 2020 Quality Assurance and Improvement Program Report Telecommuting Program Audit Report 21 - 05 June 2021 FY 2021 License Plate Manufacturing and Monitoring Audit Report 21-06 Internal Communications Audit 21-08 22-03 Dealer Licensing Process Audit FY 2023 Internal Audit Plan (First Six Months) FY 2023 Internal Audit Plan (Second Six Months) FY 2022 Internal Audit Plan (Second Six Months) FY 2022 Internal Audit Report 22-06 Business Continuity Audit 22-07 Contract Development Audit 23-04 Hiring Process Audit 23-05 Regional Service Centers Audit FY 2024 Internal Audit Plan FY 2023 Internal Audit Annual Report Publication Category Internal Audit
