City Auditor's Office

Office 2FN
Dallas City Hall
1500 Marilla Street
Dallas, TX 75201

Craig D. Kinton, CPA
City Auditor

Current Audit Plan (pdf)

Latest Audit Reports & Other Publications:

• Audit of Revenue Sharing with the City of Grapevine (Report No. A10-005), 11/132009
• Risk Assessment of City of Dallas Implementation of the American Recovery and Reinvestment Act (Report No. A10-004), 10/09/2009
• Audit of Accounts Payable Application Controls (Report No. A10-003), 10/02/2009
• Audit Report on Inappropriate Tax Exemptions and Delinquent Property Taxes (Report No. A10-002), 10/02/2009
• Follow-Up of Audit Recommendations, Department of Code Compliance Multi-Occupancy Structure Program, Fiscal Years 2006 and 2007 (Report No. A10-001), 10/02/2009
• Compliance with Solid Waste Collection and Hauling Franchise Fee Ordinances (Report No. A09-021), 9/25/2009
• Follow-Up of Audit Recommendations, City Controller’s Office – Special Collections Group, Fiscal Year 2003 (Report No. A09-019), 9/25/2009
• Review of Internal Controls Over Certain Financial Processes at the Department of Aviation (Report No. A09-018), 9/18/2009
• Review of the Revenue Estimates Included in the Fiscal Year 2009-2010 Proposed Operating Budget for the City of Dallas (Report No. A09-017), 9/18/2009
• Audit of Communication and Information Services Cost Allocation (Report No. A09-016), 9/18/2009

More Audit Reports...

For those needing assistance in Spanish, please contact Ana Rocha at (214) 670-3228 OR Lidia Ortega at (214) 670-5278.