Office of the City Auditor

Office of the City Auditor​​

Craig D. Kinton, CPA​​

​City Auditor​​

Latest Audit Reports -

Fiscal Year 2017 Audit Follow-Up of Prior Audit Recommendations (Report No. A18-009) April 13, 2018

Audit of Environmental Compliance – Management of Environmental Spills and Scrap Tire Disposal At City Facilities (Report No. A18-008) March 30, 2018

Audit of Special Collections Operations (Report No. A18-007) March 23, 2018

Special Audit of the Accounts of Former City Secretary, Rosa A. Rios (Report No. A18-006) February 9, 2018

Special Audit of the Accounts of Four Former City Council Members (Report No. A18-005) January 26, 2018

Audit of  Homeless Response System Effectiveness (Report No. A18-004) December 8, 2017

Audit Follow-Up of Line-of-Duty Death Report Recommendations (Report No. A18-003) December 8, 2017

Audit of MuniServices Contract Related to Verification of Sales / Use Tax Receipts (Report No. A18-002) November 3, 2017 

Audit of Construction-Related Procurements (Report No. A18-001) October 20, 2017 

Audit of Court Information System - Cash Management / Collection Processes (Report No. A17-012) September 29, 2017 

Audit of the Revenue Estimates Included in the Fiscal Year 2017-18 Proposed Annual Budget for the City of Dallas (Report No. A17-011)  September 15, 2017                                                                                 

Audit of Business Partners Oversight - Arts District (Report No. A17-010) August 25, 2017

Audit of the Department of Trinity Watershed Management (Report No. A17-009) June 9, 2017


Latest Attestation Reports - 

Independent Auditor’s Report on Applying Agreed-Upon Procedures for Bid #CIZ1677: Department of Trinity Watershed Management – Storm Drainage Improvements Mill Creek / Peaks Branch / State-Thomas Drainage Relief Tunnel Procurement, $206,700,000 (Report No. E18-001)  January 18, 2018

Agreed-Upon Procedures for Bid # CIZ1588:  Department of Public Works - Dallas City Hall and I.C. Harris Service Center Underground Storage Tank Removal and Replacement (Report No. E16-002) June 28, 2016

Agreed-Upon Procedures for Bid # CIZ1566:  Department of Trinity Watershed Management - Storm Drainage Improvements Mill Creek / Peaks Branch / State-Thomas Relief Tunnel Procurement (Report No. E16-001) May 24, 2016

Sole Source Procurement:  Department of Business Development and Procurement Services - Pitney Bowes, Inc. (Report No. S15-019) September 28, 2015

Single Bid # BV1508:  Office of Economic Development - Volunteer Income Tax Assistance Program (Report No. S15-020) September 17, 2015

Sole Source Procurement:  Department of Aviation - Airport Apron Passenger Transportation Vehicle (Report No. S15-012) August 19, 2015


Latest Investigative Reports -


Office of Cultural Affairs - Abuse of Position (Report No. II7-004) December 16, 2016

Department of Park and Recreation - Theft (Report No. II7-003) November 7, 2016

Department of Dallas Water Utilities - Theft of Water Services (Report No. II7-002) October 26, 2016

Department of Dallas Fire-Rescue - Allegation of Fire Code Violations (Report No. I17-001) October 7, 2016

Department of Dallas Water Utilities - Theft (Report No. II6-008) July 26, 2016


Other Publications -

Audit, Attestation and Investigative Services Update:  Fiscal Year 2018 Third Quarter April 20, 2018