2006 Audit Reports

Follow-Up Report of the April 29, 2005 Audit of Revenue Related Activities of WRR-FM December 15, 2006

Worker’s Compensation Program – Follow-up Audit Results December 1, 2006

Customer Request Management System Audit – Follow-Up Audit Results November 20, 2006

Audit of the Department of Human Resources’ Process of Rehiring City Retirees September 1, 2006

Follow-Up Report of the May 13, 2005, 9-1-1 Emergency Service Fees  August 25, 2006

Follow-Up Report of the May 13, 2005, City of Dallas Recycling Program June 30, 2006

Follow-Up Audit of the September 2, 2005 Internal Control in Convention and Event Services Electrical Division July 28, 2006

Follow-Up Audit of the December 23, 2004 Audit of the South Dallas/Fair Park Trust Fund July 28, 2006

Follow-Up Audit of the Aviation Lease and Rental Agreements and Other Financial Issues June 30, 2006

Audit of the Southwest General Services Collection Contract for Emergency Ambulance Services Administered by the Office of Financial Services, Special Collections Division June 30, 2006

Follow-Up Report of the May 13, 2005, City of Dallas Recycling Program June 30, 2006

Audit of Love Field Airport Parking Garage Revenues June 23, 2006

Audit of the City Secretary’s Selected Processes for Conflict of Interest and Financial Disclosure Reporting, Ethics Complaint Filing, and City Official Candidate/Nominee Qualification Verification June 23, 2006

Follow-Up Report of the October 29, 2004, Performance Audit of Fuel Service Cards June 23, 2006

Audit of the McCommas Bluff Landfill Operations Managed by the City of Dallas Sanitation Department May 26, 2006

Special Audit of the Accounts and Transactions of the Former City Secretary, Shirley Acy May 19, 2006

Follow-up report of the March 4, 2005, Audit of the Public Works & Transportation–Street Lighting  May 12, 2006

Follow-up report of the August 6, 2004, Performance Audit of the Administrative Directive Process April 14, 2006 

Audit of the Implementation of the Multi-Tenant Enforcement Program March 31, 2006

Audit of the Environmental and Health Services Management Controls March 31, 2006

Follow-up report of the April 23, 2004, Audit of the City Attorney's Office Process for Handling Delinquent Accounts March 31, 2006

Audit of the Armored Car Service Contract Administered by the Office of Financial Services  March 24, 2006

Audit of Grant and Trust Funds Administered by City of Dallas March 24, 2006

Follow-up report of the November 7, 2003, Performance Audit of the Health Benefits Administration – Report # 403 March 24, 2006

Follow-up Audit of the City's Price Agreements; Report dated September 3, 2004 March 17, 2006