2009 Audit Reports
Audit of Maintenance of City-Owned Buildings (Report No. A10-007) December 30, 2009
Follow-Up of Audit Recommendations, Office of Economic Development, South Dallas Fair Park Trust Fund (Report No. A10-006) December 11, 2009
Audit of Revenue Sharing with the City of Grapevine (Report No. A10-005) November 13, 2009
Audit of Accounts Payable Application Controls (Report No. A10-003) October 2, 2009
Audit Report on Inappropriate Tax Exemptions and Delinquent Property Taxes (Report No. A10-002) October 2, 2009
Follow-Up of Audit Recommendations, Department of Code Compliance Multi-Occupancy Structure Program, Fiscal Years 2006 and 2007 (Report No. A10-001) October 2, 2009
Compliance with Solid Waste Collection and Hauling Franchise Fee Ordinances (Report No. A09-021) September 25, 2009
Follow-Up of Audit Recommendations, City Controller’s Office – Special Collections Group, Fiscal Year 2003 (Report No. A09-019) September 25, 2009
Audit of Communication and Information Services Cost Allocation (Report No. A09-016) September 18, 2009
Follow-Up of Audit Recommendations, Dallas Police Department Property Room (Report No. A09-015) August 28, 2009
Follow-Up of Audit Recommendations, Housing Department Development Division, Fiscal Year 2005 (Report No. A09-012) August 21, 2009
Special Audit of the Accounts of Dr. Elba Garcia, Former District 1 City Council Member (Report No. A09-013) August 21, 2009
Special Audit of the Accounts of Mr. Mitchell Rasansky, Former District 13 City Council Member (Report No. A09-014) August 21, 2009
Audit of Certain Components of Fund Balance (Report No. A09-011) June 19, 2009
Follow-Up of Audit Recommendations, Environmental and Health Services Division of Vital Statistics, Fiscal Year 2006 (Report No. A09-009) June 12, 2009
Audit of City of Dallas and County of Dallas Criminal Justice Center Memorandum of Agreement (Report No. A09-008) April 3, 2009
Audit of Municipal Court Fines and Fees Collection Processes (Report No. A09-007) March 20, 2009
Follow-Up of Audit Recommendations, Department of Communication and Information Services, Fiscal Year 2007 (Report No. A09-006) February 27, 2009
2009 Attestation Reports
No Attestation Reports Issued in 2009
2009 Investigative Reports
No Investigative Reports Issued in 2009
Review of Internal Controls Over Certain Financial Processes at the Department of Aviation (Report No. A09-018) September 18, 2009
Review of the Revenue Estimates Included in the Fiscal Year 2009-2010 Proposed Operating Budget for the City of Dallas (Report No. A09-017) September 18, 2009
Final Report – City of Dallas Businesses Remitting Sales Tax to Other Municipalities
(Report No. A09-010) June 12, 2009