Planning, Audits, and Reports - Archived Documents
Planning, Audits, and Reports Main Page | Strategic Plans | Biennial Reports | Internal Audit Documents | Annual Reports on Measures | Annual Reports of Nonfinancial Data | General Reports and Publications | Purchasing, Bids, and Contracts | Budget Information
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Strategic Plans
State Plan for Library Services and Technology Act in Texas
Biennial Reports
- FY2019 - 2020 (PDF)
- FY2017 - 2018 | FY2017 - 2018 (PDF)
- FY2015 - 2016 | FY2015 - 2016 (PDF)
Internal Audit Documents
- 2017 - Self Evaluation Report to the Sunset Advisory Commission (PDF)
- 2005 - Self Evaluation Report to the Sunset Advisory Commission (PDF)
- FY2024 Annual Internal Audit Report (PDF)
- FY2021 Annual Internal Audit Report (PDF)
- FY2020 Annual Internal Audit Report (PDF)
- FY2020 Internal Audit Plan (PDF)
- FY2019 Annual Internal Audit Report and 2020 Internal Audit Plan (PDF)
- FY2017 Internal Audit Plan (PDF)
- FY2016 Annual Internal Audit Report (PDF)
- FY2015 Annual Internal Audit Report (PDF)
- FY2015 Internal Audit Plan (PDF)
- FY2014 Annual Internal Audit Report (PDF)
- FY2014 Internal Audit Plan (PDF)
- FY2013 Annual Internal Audit Report (PDF)
The Texas Internal Auditing Act (Texas Government Code, Chapter 2102), requires certain state agencies to submit an internal audit annual report each year to the Governor, the Legislative Budget Board, the Sunset Advisory Commission, the State Auditor’s Office (SAO), and the entity’s governing board.
House Bill 16 (83rd Legislature, Regular Session) amended the Internal Auditing Act to require state agencies to post agency internal audit plans, internal audit annual reports, and any weaknesses or concerns resulting from the audit plan or annual report on the entity’s Internet Web site, at the time and in the manner provided by the SAO. Agencies are also required to post a summary of actions taken to address issues raised by the audit plan or annual report.
Beginning in FY2014, the internal audit annual reports will include any weaknesses, deficiencies, wrongdoings, or other concerns raised by internal audits and other functions performed by the internal auditor. The annual reports will also include a summary of the actions taken by TSLAC to address such concerns.
Annual Reports on Measures
- FY2021 Annual Reports on Measures (PDF)
- FY2020 Annual Reports on Measures (PDF)
- FY2019 Annual Reports on Measures (PDF) | FY2019 Annual Reports on Measures (Word)
- FY2018 Annual Reports on Measures (PDF) | FY2018 Annual Reports on Measures (Word)
- FY2017 Annual Reports on Measures (PDF)
- FY2016 Annual Reports on Measures (PDF)
Annual Reports of Nonfinancial Data
- FY2021 Annual Report of Nonfinancial Data (PDF)
- FY2020 Annual Report of Nonfinancial Data (PDF)
- FY2019 Annual Report of Nonfinancial Data (PDF)
- FY2018 Annual Report of Nonfinancial Data (PDF)
- FY2017 Annual Report of Nonfinancial Data (PDF)
- FY2016 Annual Report of Nonfinancial Data (PDF)
- FY2015 Annual Report of Nonfinancial Data (PDF)
- FY2014 Annual Report of Nonfinancial Data (PDF)
General Reports and Publications
- Agency Customer Service Report, May 2020 (Word)
- Agency Customer Service Report, May 2018 (PDF)
- Legislative Report — Broadband Stimulus, 2011
- Loan Star Libraries Program Survey Report, February 2012
- Maintenance of Effort (MOE) Waiver Requests Documents
- Texas Public Libraries: Economic Benefits and Return on Investment – Prepared for TSLAC by the Bureau of Business Research IC² Institute, The University of Texas at Austin, January 2017.
Purchasing, Bids, and Contracts
On our Purchasing and Bids page and on our Contracts page.
Budget Information
On our Budget Information page.
For PDF documents - obtain free Adobe PDF reader here.
Printed Publications and Microfilm List
Go to our State Library Printed Publications and Microfilm List for a general overview compilation of available printed materials produced and distributed by our agency divisions and departments in paper or microfilm.
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