Office of the City Auditor


City Auditor's Office​

2008 Audit Reports


Follow-Up of Audit Recommendations, Department of Business Development and Procurement Services, Fiscal Years 2006 to 2007 (Report No. A09-005December 5, 2008

Audit of South Dallas Fair Park Trust Fund – October 1, 2006 to May 31, 2008 (Report No. A09-004)  November 21, 2008

Audit of Revenue Sharing Agreement with the City of Irving (Report No. A09-003) November 21, 2008

Audit of Service Contract Monitoring Controls (Report No. A08-026) September 26, 2008

Follow-Up Audit of Audit Recommendations, Office of Cultural Affairs (Report No. A08-025) September 25, 2008

Audit of Revenue Sharing Agreement with the City of Euless (Report No. A08-023) September 12, 2008

Follow-Up of Audit Recommendations, Equipment and Building Services (Report No. A08-022) August 29, 2008

Follow-Up of Audit Recommendations, Public Works and Transportation (Report No. A08-021) August 29, 2008

Follow-Up of Audit Recommendation, Convention and Event Services (Report No. A08-020) August 22, 2008

Follow-Up of Audit Recommendations, Department of Sanitation (Report No. A08-019) August 15, 2008

Follow-Up of Audit Recommendations, Office of the City Secretary (Report No. A08-018) August 8, 2008

Follow-Up of Audit Recommendations, Department of Aviation Fiscal Year 2005-2006 (Report No. A08-017) August 8, 2008

Audit of Cash Receipts and Contract Monitoring Controls at Department of Aviation (Report No. A08-016) August 8, 2008

Audit of Capital Improvement Program Funds Monitoring (Report No. A08-015) June 20, 2008

Audit of Monthly Bank Reconciliations (Report No. A08-014) May 16, 2008

Audit of Internal Controls at the Dallas Police Department Property Unit (Report No. A08-013) May 16, 2008

Audit of Petty Cash Funds in Selected Civilian Departments (Report No. A08-012) May 16, 2008

Audit of Smirnoff Music Centre’s Lease Payments – Calendar Years 2001 to 2006 (Report No. A08-011) May 9, 2008

Audit of Selected Client Server General Controls (Report No. A08-010) May 2, 2008

Fair Park Administration's Monitoring Controls Over Parking Contract Revenue (Report No. A08-009) April 4, 2008

Audit of Fiscal Year 2007 Year-End Expenditures for Goods and Services (Report No. A08-008) March 21, 2008

Audit of the Court Management System and the Technology Fund (Report No. A08-006) February 8, 2008

Follow-Up Recommendations Issued in Fiscal Years 2004 to 2006 (Report No. A08-007) February 8, 2008

Audit of the Cash Receipts at the Dallas Water Utilities Customer Service Lobby and the Martin Luther King, Jr. Utility Pay Station. (Report No. A08-005) January 4, 2008