Office of the City Auditor


City Auditor's Office

2003 Audit Reports


Audit of the Administrative Function of Fair Park Report #404 December 26, 2003

Performance Audit of the Health Benefits Administration, Report #403 November 7, 2003

Follow-up report of the July 19, 2002, Performance Audit of Insurance Requirements for City Contracts, Report #361 October 31, 2003

Performance Audit of Public Works and Transportation Reimbursements, Report #401 October 24, 2003

Performance Audit of Animal Control Revenue Processing October 17, 2003

Follow-up report of the August 17, 2001, Performance Audit of Citywide Professional and Selected Other Personal Service Fees, Report #332 October 10, 2003

Follow-up report of the September 6, 2002, Performance Audit of the Dallas Fire Department's Program of Recruiting and Hiring, Report #363 October 3, 2003

Follow-up report on the October 5, 2001, Audit of Grant Identification, Solicitation, and Application Procedures September 26, 2003

Follow-up Report of the March 15, 2002, Performance Audit of the city´s Grant Drawdown and Closeout Procedures, Report #352 September 19, 2003

Performance Audit of Street Pothole Repairs and Related Issues, Report #395 September 12, 2003

Follow-up Report of the  December 14, 2001, Performance Audit of the Dallas Police Department Property Storage Unit September 5, 2003

Follow-up report of the October 19, 2001, Information Technology Audit of the City's E-Government Services, Report #336 August 29, 2003

Performance Audit of Citation Processing in the Code Enforcement and Animal Control Sections of Code Compliance Services August 8, 2003

Audit of the Efficiency and Effectiveness of the Street Cut Repair Process August 8, 2003

Audit of the Procurement Card Program August 8, 2003

Follow-up Report of the December 14, 2001, Audit of the Dallas Water Utilities Bond Compliance Program August 8, 2003

Audit of the Records Management Function of the City Secretary´s Office, Report #388 August 1, 2003

Review of Communication and Information Services Charge-Back Rates, Report #287 August 1, 2003

Audit of the Dallas Police Department´s Home Storage Vehicle Program, Report #386 August 1, 2003

Follow-up Report on the Performance Audit of The City of Dallas Budget Process; Budget Year Ending September 30, 2000, Report #300 June 6, 2003

Follow-up Report on the May 18, 2001 Performance Audit of the Department of Library Services June 6, 2003

Verification of the Affidavits of Compliance Received under the EDD Tax Abatement Certification Process May 2, 2003

Audit of Reunion Arena Parking Facilities Report #382 April 11, 2003

Dallas Police Department Headquarters - Parking Facilities Report #381 April 11, 2003

Audit of the Procurement and Implementation Phases of the Human Resources Information System (HRIS) Report #379 March 7, 2003

Audit of Administrative Actions Report #378 January 31, 2003

Follow-up report of the May 24, 2002, Audit of the Dallas Charitable Campaign Leadership Committee Rally January 16, 2003

2003 Attestation Reports


No Attestation Reports Issued in 2003

2003 Investigative Reports


No Investigative Reports Issued in 2003

2003 Other Publications


No Other Publications Issued in 2003