Office of the City Auditor


City Auditor's Office​

2004 Audit Reports


Performance Audit of the South Dallas Fair Park Trust Fund December 23, 2004

Development Services Management Controls December 17, 2004

Follow-up HRIS December 10, 2004

Performance Audit of the Workers´ Compensation Program December 3, 2004

Mainframe Operating Systems November 24, 2004

Lew Sterrett Operations Audit November 12, 2004

Follow-up report on the August 1, 2003, Audit of the Dallas Police Department's Home Storage Vehicle Program-- Report #386 November 12, 2004

Performance Audit of Fuel Service Cards October 29, 2004

Follow Up City's Management of the Reforestation Fund October 22, 2004

Follow-up report of the August 1, 2003, Review of the Communication and Information Services Charge-back Rates--Report #387 October 8, 2004

City Surplus Store Audit, September 10, 2004 September 10, 2004

Performance Audit of the City's Price Agreements September 3, 2004

Performance Audit of Reunion Arena August 20, 2004

Follow Up Reunion Arena Parking August 20, 2004

Follow Up Mgmt & Operation of Reunion Arena by COC August 20, 2004

Follow-up report of the December 7, 2001, Performance Audit of the Utility Pay Station at the Martin Luther King Jr. Community Center, Report # 343 August 13, 2004

Follow-up report of the September 27, 2002, Audit of the Efficiency and Effectiveness of the Board of Adjustment Process--Report #369 August 13, 2004

Performance audit of the Citizen Request Management System (CRMS) August 13, 2004

Follow-Up IT Follow-up report of the May 10, 2002 Information Technology Audit of the Citys Use of Communication Devices Wireless Phones, Pagers, and PDAs August 6, 2004

Performance Audit of the Judicial Order Process of the Municipal Court August 6, 2004

Performance Audit of the Administrative Directive Process August 6, 2004

Follow-up report of the September 20, 2002, Audit of the Short Term Motor Vehicle Rental Tax Collections--Report #366 June 25, 2004

Follow-up report of the April 11, 2003, Audit of the Dallas Police Department Headquarters Parking Facilities--Report #381 June 25, 2004

Follow-up report of the December 27, 2002, Audit of the Performance of DWU's Finance and Accounting Systems and Water Operations--Report #377 June 18, 2004

Follow-up report of the November 15, 2002, Performance Audit of the Dallas Police Department's Confiscated Funds Program--Report #374 June 4, 2004

Follow-up report of the March 15, 2002, Financial Related and Compliance Audit of the Revenue Sharing Agreement With the City of Irving--Report #354 May 28, 2004

Verification of the Affidavits of Compliance Received Under the City of Dallas Economic Development Tax Abatement Certification Process for 2003 May 28, 2004

Performance Audit of Event Revenue Processing by the Dallas Convention Center April 23, 2004

Audit of the City Attorney´s Office Process for handling Delinquent Accounts April 23, 2004

Follow-up report of the March 15, 2002, Performance Audit of the Process and Procedures for Accounts Receivable and Non-sufficient Funds Checks, Report # 353 April 23, 2004

Performance Audit of the Planning and Development Department´s Compliance with the Historic Preservation Incentives Program, Report #372 March 26, 2004

Follow-up report of the November 1, 2002, Compliance Review of the Neighborhood Renaissance Program Section 108 Loan Program--Report #371 March 12, 2004

Follow-up report on the September 20, 2002, Audit of the Efficiency and Effectiveness of the Salvage Yard, Report #368 March 5, 2004

Follow-up report of the September 20, 2002, Audit of The Hotel Occupancy Tax Collections, Report #367 February 13, 2004

Performance Audit of the Dallas Zoo Administration Report #406 January 23, 2004

Audit of Aviation Concession Operations Report #405 January 9, 2004

2004 Attestation Reports


No Attestation Reports Issued in 2004

2004 Investigative Reports


No Investigative Reports Issued in 2004

2004 Other Publications


No Other Publications Issued in 2004