Office of the City Auditor


Office of the City Auditor​​

Craig D. Kinton, CPA​​

​City Auditor​​

Latest Audit Reports -


 

Audit of Court Information System - Cash Management / Collection Processes (Report No. A17-012) September 29, 2017 

Audit of the Revenue Estimates Included in the Fiscal Year 2017-18 Proposed Annual Budget for the City of Dallas (Report No. A17-011)  September 15, 2017                                                                                 

Audit of Business Partners Oversight - Arts District (Report No. A17-010) August 25, 2017

Audit of the Department of Trinity Watershed Management (Report No. A17-009) June 9, 2017

Audit of Sole Source / Single Bid Procurements (Report No. A17-008) June 2, 2017

 

Latest 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

Sole Source Procurement:  Department of Business Development and Procurement Services - Pitney Bowes, Inc. (Report No. S15-019) September 28, 2015

Single Bid # BV1508:  Office of Economic Development - Volunteer Income Tax Assistance Program (Report No. S15-020) September 17, 2015

Sole Source Procurement:  Department of Aviation - Airport Apron Passenger Transportation Vehicle (Report No. S15-012) August 19, 2015

 

Latest Investigative Reports -


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Office of Cultural Affairs - Abuse of Position (Report No. II7-004) December 16, 2016

Department of Park and Recreation - Theft (Report No. II7-003) November 7, 2016

Department of Dallas Water Utilities - Theft of Water Services (Report No. II7-002) 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. II6-008) July 26, 2016

 

Other Publications -


Audit, Attestation and Investigative Services Update:  Fiscal Year 2017 Fourth Quarter August 4, 2017

Audit, Attestation and Investigative Services Update:  Fiscal Year 2017 Third Quarter April 7, 2017

Audit, Attestation and Investigative Services Update:  Fiscal Year 2017 Second Quarter January 20, 2017

Office of the City Auditor - Services Summary Memo Report for Fiscal Year 2016 October 28, 2016

Audit, Attestation and Investigative Services Update: Fiscal Year 2016 Fourth Quarter July 28, 2016