Office of the City Auditor


​City Auditor's Office

2013 Audit Reports


Special Audit of the Accounts of Five Former City Council Members (Report No. A14-003) December 6, 2013

Audit of the City of Dallas’ Aircraft Rescue and Firefighting Unit (Report No. A14-004) December 6, 2013

Audit of the City of Dallas' Compliance with the Texas Prompt Payment Act (Report No. A14-001) November 1, 2013

Audit of MuniServices, LLC Contract Related to the Verification of Sales/Use Tax Receipts and Associated Fees (Report No. A14-002) November 15, 2013

Audit of the Design of the City of Dallas' Pandemic Influenza Continuity of Operations Basic Plan (Report No. A13-009) September 13, 2013

Audit of Revenue Estimates Included in the Fiscal Year 2013-2014 Proposed Annual Budget for the City of Dallas (Report No. A13-010) September 13, 2013

Audit of Security Alarm Permits and Fees (Report No. A13-008) June 7, 2013

Audit of City of Dallas’ Self-Insured General Liability Program (Report No. A13-007) April 26, 2013

Special Audit of the Accounts of Former Director of the Department of Park and Recreation, Paul Dyer (Report No. A13-006) February 15, 2013

Audit on the Design of Dallas Central Appraisal District's Internal Control over Total Exemption Processing (Report No. A13-004) February 1, 2013

Audit of MuniServices, LLC Contract Related to the Verification of Sales/Use Tax Receipts and Associated Fees (Report No. A13-005) February 1, 2013

2013 Attestation Reports


Independent Auditor's Report on Applying Agreed-Upon Procedures for the Fiscal Year 2013 # 2 Drug Destruction (Report No. D14-001) November 11, 2013

Independent Auditor's Report on Applying Agreed–Upon Procedures for Single Bid # CIZ1420: Department of Equipment and Building Services – City Hall Security Vestibule, $345,000 (Report No. S14-001) November 11, 2013

Independent Auditor's Report on Applying Agreed–Upon Procedures for Sole Source – Renewal of Lawson Human Resources and Information System Software Maintenance, $1,727,820.35 (Report No. S14-003) November 20, 2013

Independent Auditor's Report on Applying Agreed-Upon Procedures for Sole Source – West Complete Library, $76,224.05 (Report No. S14-002) October 17, 2013

Independent Auditor's Report on Applying Agreed-Upon Procedures for Single Bid # BHZ1301: Department of Communication and Information Services – SAS Software License and Support, $107,860 (Report No. S13-005) October 22, 2013

2013 Other Publications


Office of the City Auditor – Services Summary Memo Report for Fiscal Year 2013 October 31, 2013

Office of the City Auditor – Audit, Attestation and Investigative Services Update: Fiscal Year 2014 First Quarter October 11, 2013