Office of the City Auditor


Office​ of the City Auditor

2016 Audit Reports


Audit of Dallas Animal Services Operations (Report No. A17-003) December 9, 2016

Audit of MuniServices, LLC Contract Related to the Verification of Sales / Use Tax Receipts and Associated Fees (Report No. A17-002) November 11, 2016

Audit of the Design of Controls over the Dallas Police Department's Police Personnel and Training Services (Report No. A17-001) October 7, 2016 

Fiscal Year 2014 Audit Follow-Up of Prior Audit Recommendations for Fiscal Years 2012, 2013, and 2014 (Report No. A16-016) September 23, 2016

Audit of Management Services / 311 Customer Service Center (Report No. A16-015) September 16, 2016

Audit of Revenue Estimates Included in the Fiscal Year 2016-17 Proposed Annual Budget for the City of Dallas (Report No. A16-014) September 6, 2016

Special Audit of the Accounts of Former City Attorney, Warren M.S. Ernst (Report No. A16-013) June 24, 2016

Audit of the Department of Park and Recreation Internal Controls over Regulatory, Safety, and Maintenance (Report No. A16-012) June 17, 2016

Audit of Leasing, Concessions, and Other Activities for the Department of Aviation (Report No. A16-011) June 10, 2016

Audit of the Department of Public Works' Contract Monitoring (Report No. A16-010) May 27, 2016

Audit of Fair Park Business Partners Oversight (Report No. A16-009) May 13, 2016

Audit of the Department of Housing/Community Services' Contract Monitoring (Report No. A16-008)  March 18, 2016

Audit of Building Permits (Report No. A16-007) March 18, 2016

Audit of the Performance Measurement Process for the Dallas Police Department  (Report No. A16-006) March 18, 2016

Special Audit of the Accounts of Six Former City Council Members (Report No. A16-005) January 22, 2016

2016 Attestation Reports


Agreed-Upon Procedures for Bid # CIZ1588:  Department of Public Works - Dallas City Hall and I.C. Harris Service Center Underground Storage Tank Removal and Replacement (Report No.  E16-002) June 28, 2016

Agreed-Upon Procedures for Bid # CIZ1566:  Department of Trinity Watershed Management - Storm Drainage Improvements Mill Creek / Peaks Branch / State-Thomas Relief Tunnel Procurement (Report No.  E16-001) May 24, 2016

2016 Investigative Reports


Office of Cultural Affairs - Abuse of Position (Report No. I17-004) December 16, 2016

Department of Park and Recreation - Theft (Report No. I17-003) November 7, 2016

Department of Dallas Water Utilities - Theft of Water Services (Report No. I17-002) October 26, 2016

Department of Dallas Fire-Rescue - Allegation of Fire Code Violations (Report No. I17-001) October 7, 2016

Department of Dallas Water Utilities - Theft (Report No. I16-008) July 26, 2016

Department of Trinity Watershed Management - Theft (Report No. I16-007) July 11, 2016   

Department of Sanitation Services - Theft (Report No. I16-006) February 5, 2016

Department of Dallas Water Utilities - Theft (Report No. I16-005) February 4, 2016

Department of Sanitation Services - Theft (Report No. I16-004) February 1, 2016

Office of the City Auditor - Audit, Attestation and Investigative Services Update:  Fiscal Year 2016 Fourth Quarter July 28, 2016

Office of the City Auditor - Audit, Attestation and Investigative Services Update:  Fiscal Year 2016 Third Quarter April 22, 2016

Office of the City Auditor - Audit, Attestation and Investigative Services Update:  Fiscal Year 2016 Second Quarter January 22, 2016