Office of the City Auditor


Office of the City Auditor​​

Latest Audit Reports - 

Follow-Up of Prior Audit Recommendations - Construction-Related Procurements July 22, 2019

Follow-Up of Prior Audit Recommendations - Court Information Systems - Cash Management Collections Processes (Report No, A19-012) June 10, 2019

Follow-Up of Prior Audit Recommendations - Homeless Response System Effectiveness 
(Report No. A19-011) June 3, 2019

Audit of Business Partner Oversight for White Rock Boathouse, Inc.
(Report No. A19-010) March 29, 2019

Audit of Department of Dallas Water Utilities' Water Quality and Safety, Testing, and Monitoring
(Report No. A19-009) March 22, 2019

Special Audit of the Accounts of Former City Council Member, Dwaine R. Caraway 
(Report No. A19-008) March 22, 2019

Special Audit of the Accounts of Former City Attorney Larry Casto 
(Report No. A19-007) March 1, 2019

Audit of VisitDallas 
(Report No. A19-006) January 4, 2019

Audit of Business Partners Oversight - Department of Park and Recreation 
(Report No. A19-005) December 7, 2018

Audit of TexasCityServices, LLC Contract Related to the Verification of Sales/Use Tax Receipts and Associated Fees (Report No. A19-004) December 7, 2018

Audit of MuniServices, LLC Contract - Summary of Sales/Use Tax Receipts and Associated Fees 
(Report No. A19-003) December 7, 2018

Audit of Surveillance Camera Oversight 
(Report No. A19-002) December 7, 2018

Audit of Dallas Police Department's Off-Duty Employment Program 
(Report No. A19-001) November 9, 2018

Latest Attestation Reports - 


No Attestation Reports Published to Date in Fiscal Year 2019


Latest Investigative Reports - 


​​Summary of Investigative Reports Closed in Fiscal Year 2018 
(Report No. I19-001)

Other Publications - 


Audit, Attestation, Investigative Services - Third Quarter Update
May 24, 2019

Audit, Attestation, Investigative Services - Second Quarter Update 
January 25, 2019