2005 Audit Reports

Follow-up report of the April 23, 2004, Performance Audit of Event Revenue Processing by the Dallas Convention Center December 23, 2005

Follow-up report of the January 23, 2004, Performance Audit of the Dallas Zoo Administration--Report #406 December 23, 2005

Follow-up report of the January 9, 2004, Audit of Aviation Concession Operations--Report #405 December 23, 2005

Audit of the Vital Statistics Birth and Death Certificate Imaging System November 11, 2005

Follow-up report of the May 28, 2004, Verification of the Affidavits of Compliance Received Under the Dallas Economic Development Tax Abatement Certification Process for 2003 of May 28, 2004—Report #405 October 28, 2005

Audit of the Health Care Claims Processing for the Calendar Years 2002 and 2003 September 23, 2005

Special Audit of the Accounts and Transactions of the Former City Attorney Madeleine Johnson September 23, 2005

Follow-up audit of the August 8, 2003, Performance Audit of the Citation Processing of Code Compliance Services- Report #389 September 16, 2005

Contract Performance of T.R. Hoover Community Development Corporation (TRHCDC) – EDI and Community Center September 16, 2005

Performance Audit of the Trinity River Corridor Project September 9, 2005

Performance Audit of Off-Duty Employment Administration by the Dallas Police Department September 9, 2005

Performance Audit of the Dallas Police Department Cash Handling Procedures September 9, 2005

Review of the City of Dallas Housing Department Award and Administering Controls September 2, 2005

Audit of the Internal Controls in the Convention and Event Service Electrical Division September 2, 2005

Follow-up audit of the September 12, 2003, Performance Audit of Street Pothole Repairs and Related Issues- Report #395 July 29, 2005

Audit of Personal Property June 3, 2005

Follow-up report of the October 24, 2003, Performance Audit of Public Works & Transportation Reimbursements--Report #401 May 27, 2005

Review of the City of Dallas Recycling Program May 13, 2005

9-1-1 Emergency Service Fees May 13, 2005

Performance Audit of the Revenue Related Activites of WRR-FM April 29, 2005

Follow-up audit of the October 17, 2003, Performance Audit of Animal Control Revenue Processing Report #400 April 15, 2005

Audit of Public Works and Transportation Street Lighting March 4, 2005

Follow-up report of the August 8, 2003, Audit of the Procurement Card Program Report #391 February 25, 2005

Review of the accounts and transactions of former City Manager, Teodoro J. Benavides January 28, 2005

Follow-up Street Cut Repair Process January 28, 2005

Aviation Lease and Rental Agreements January 14, 2005

Follow-up Audit on the August 1, 2003, Audit of the Records Management Function of the City Secretary's Office-- Report #388 January 14, 2005

Review of Departmental Annual Internal Control Self Evaluation December 23, 2005

FY 2005-06 Revenue Estimates September 19, 2005