The committee reviewed the Financial Management Division's internal controls testing related to the SOX initiative. The Compliance Division presented an investigation summary for the fourth quarter of fiscal year 2026, highlighting cases of falsified documentation and misconduct, and outlined the 2027 work plan focused on risk assessments. Additionally, the Internal Audit Division discussed findings from a local government project oversight audit, specifically regarding monitoring and reimbursement documentation, and presented a preliminary internal audit plan for 2027 based on risk assessments covering project delivery, financial management, and IT security.
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The commission conducted a regular meeting covering numerous transportation infrastructure and administrative items. Key actions included the approval of contracts for highway construction and maintenance, the designation of highway segments in Fort Bend County as toll projects, and the authorization to issue a request for qualifications for the North Houston Highway Improvement Project. The commission also addressed administrative rule amendments concerning rail and aviation facilities, traffic control devices, and meteorological evaluation towers. Additionally, they approved utility relocation reimbursements, eminent domain proceedings, and various real estate dispositions and donations. A discussion on the legislative appropriations request was held, and the meeting concluded with an open comment period regarding state-wide transportation needs and projects.
Jun 24, 2026·BoardMeeting
Board
Texas Transportation Commission Regular Meeting
The commission held a regular meeting covering numerous operational and administrative items. Key actions included the recognition of long-term service for a district engineer and the approval of multiple highway construction, maintenance, and rehabilitation contracts. Discussion topics featured the legislative appropriations request and the unified transportation program. The commission also authorized the annual grant application for highway safety, approved federal and state grant funding for airport improvements and public transportation, and reviewed State Infrastructure Bank loan applications. Furthermore, the commission enacted several administrative rule changes regarding environmental review, contract management, and public transportation programs, and authorized eminent domain proceedings for highway projects.
May 21, 2026·StrategicPlan
Board
Texas Department of Transportation Strategic Plan 2027-2031
This strategic plan for the Texas Department of Transportation, covering Fiscal Years 2027-2031, outlines the agency's commitment to its mission: "Connecting you with Texas." It details seven strategic goals and key initiatives designed to deliver a safe, efficient, and reliable transportation system. The plan emphasizes promoting safety, valuing employees, delivering the right projects, focusing on the customer, optimizing system performance, preserving assets, and fostering stewardship, while embracing fiscal and operational evolution and leveraging innovation.
Extracted from official board minutes, strategic plans, and video transcripts.
