An Audit Report on the Railroad Commission's Oil and Gas Migration Project (open access)

An Audit Report on the Railroad Commission's Oil and Gas Migration Project

Report of the Texas State Auditor's Office related to determining whether controls for the Railroad Commission's (Commission) Oil and Gas Migration Project are adequate to ensure that the project will be delivered on schedule, on budget, and with the desired level of user functionality upon implementation, including whether delivery of the agreed-upon functionality is supported by procurement documentation; project management has adequate and complete project planning documents, an adequate plan to address potential risks, and an adequate process to manage changes to the project; the administration of contracted services ensures appropriate use of state funds; and the actual costs incurred and projected cost estimates are adequately supported.
Date: June 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History