Office of the City Auditor


​City Auditor's Office​​

2010 Audit Reports


Audit of Fleet Management Services (Report ​No. A11-004) December 10, 2010

Audit of American Recovery and Reinvestment Act of 2009 – July 1, 2010 to September 30, 2010 (Report No. A11-003) November 5, 2010

Revenue Audit of Fair Park Music Hall Parking (Report No. A10-019) August 20, 2010

Audit of American Recovery and Reinvestment Act of 2009 – April 1, 2010 to June 30, 2010 (Report No. A10-018) August 13, 2010

Follow-Up of Audit Recommendations for Dallas Police Department, Confiscated Funds Program, Fiscal Year 2003 (Report No. A10-017) August 13, 2010

Audit of Dallas Zoo Transition (Report No. A10-016) June 25, 2010

Special Audit of Mr. David K. Cook, Former Chief Financial Officer (Report No. A10-015) June 25, 2010

Audit of Selected General Computer Controls for the Dallas Police Department and the Dallas Fire-Rescue Primarily Administered by the Department of Communication and Information Services (Report No. A10-014) June 25, 2010

Audit of Reduction in Force Employee Processing Controls (Report No. A10-013) June 25, 2010

Audit of Dallas Police Department’s Crime Statistics (Report No. A10-011) April 23, 2010

Follow-Up Audit of Dallas Police Department’s Cash Handling Procedures (Report No. A10-010) February 11, 2010

Audit of American Recovery and Reinvestment Act of 2009 – October 1, 2009 to December 31, 2009 (Report No. A10-009) February 5, 2010

Audit of Dallas Police Department’s Employee Morale Fund (Report No. A10-008) January 22, 2010

2010 Attestation Reports


No Attestation Reports Issued in 2010

2010 Investigative Reports


No Investigative Reports Issued in 2010

American Recovery and Reinvestment Act of 2009 (ARRA) – January 1, 2010 to March 31, 2010 (Report No. A10-012) April 23, 2010