Office of the City Auditor

2007 Audit Reports

Audit of ATMOS Energy and ONCOR Electric Delivery Franchise Fees (Report No. A08-004) November 16, 2007

Audit of Comcast and Time Warner Cable Franchise Fees (Report No. A08-003) November 16, 2007

Audit of Code Enforcement for Multi-Tenant Properties (Report No. A08-002) October 26, 2007

Audit of the Service Level Agreement of the at&t Managed Services Agreement (Report No. A07-019) September 28, 2007

Audit of South Dallas Fair Park Trust Fund for Fiscal Years 2004 through 2006 (Report No. A07-018) September 28, 2007

Audit of Payroll and Payroll Related Activities (Report No. A07-016) August 3, 2007

Audit of the Interlocal Cooperative Contract with Dallas County for Property Tax Assessment and Collection Services (Report No. A07-015) July 27, 2007

Audit of the City’s Compliance with the Health Insurance Portability and Accountability Act (HIPAA) (Report No. A07-014) July 27, 2007

Audit of the Contract Compliance of the Union Station Lease Agreement (Report No. A07-13) July 9, 2007

Audit of the Destruction of Restricted Weapons by the Dallas Police Department June 22, 2007

Audit of Sanitation Heavy Equipment Fleet Maintenance Contract May 11, 2007

Audit of Comcast Cable Franchise Fees, 2002 Through 2005 April 27, 2007

Audit of Mainframe Utilization March 30, 2007

Audit of the Dallas Central Appraisal District Homestead Exemptions and Commercial Property Records March 16, 2007

Audit of the City of Dallas Purchasing Card Program March 16, 2007

Follow-Up Report of the December 17, 2004 Audit of the Department of Development Services Management Controls January 5, 2007

Follow-up Report of the Audit of the City’s Mainframe Operating Systems, Security and Operations Issued November 2004 January 5, 2007

2007 Attestation Reports

No Attestation Reports Issued in 2007

2007 Investigative Reports

No Investigative Reports Issued in 2007