Office of the City Auditor

​2014 Audit Reports

Audit of MuniServices, LLC Contract related to the Verification of Sales/Use Tax Receipts and Associated Fees (Report No. A15-003) December 5, 2014

Audit of South Dallas Fair Park Trust Fund (Report No. A15-002) October 31, 2014

Audit of Controls over Department of Convention and Event Services’ Cash Receipts and Collections (Report No. A15-001) October 31, 2014

Audit of Revenue Estimates Included in the Fiscal Year 2014-15 Proposed Annual Budget for the City of Dallas (Report No. A14-013) September 12, 2014

Fiscal Year 2013 Audit Follow-Up of Prior Audit Recommendations for Fiscal Years 2010 to 2012 (Report No. A14-012) May 9, 2014

Special Audit of the Accounts of Former City Manager, Mary K. Suhm (Report No. A14-011) May 2, 2014

Audit of Software License Compliance (Report No. A14-010) April 11, 2014

Audit of the Department of Dallas Water Utilities’ Wastewater Collection and Treatment Operations – Internal Controls over Chemical Supplies (Report No. A14-009) April 11, 2014

Audit of Contract Compliance – Office Depot (Report No. A14-008) February 28, 2014

Special Audit of the Accounts of Former City Attorney, Thomas P. Perkins, Jr. (Report No. A14-007) February 28, 2014

Audit of Arts and Cultural Program Funding (Report No. A14-006) February 21, 2014

Audit of City of Dallas’ Self-Insured Medical Program (Report No. A14-005) February 14, 2014

2014 Attestation Reports

Independent Auditor’s Report on Applying Agreed-Upon Procedures for Sole Source Procurement: Environmental Systems Research Institute Software Maintenance and Support (Report No. S15-001) November 26, 2014

Independent Auditor’s Report on Applying Agreed-Upon Procedures for the Single Bid # BX1420: City Secretary's Office - Commercial Records Storage, Retrieval and Reference Services (Report No. S15-003) November 19, 2014

Independent Auditor’s Report on ​Applying Agreed-Upon Proc​edures for the Patriot’​​s Crossing Development (Report No. M14-002) September 17, 2014​

Independent Auditor’s Report on Applying Agreed-Upon Procedures for Sole Source Procurement: Electronic Control Weapons (Report No. S14-009) ​September 17, 2014

Independent Auditor’s Report on Applying Agreed-Upon Procedures for Sole Source Procurement: Computronix (U.S.A.), Inc. Five-Year Service Contract for POSSE Software Maintenance, Support, and Professional Services for the Existing System and Estimated Future Products, $3,294,830 (Report No. S14-007) August 19, 2014

Independent Auditor’s Report on Applying Agreed-Upon Procedures for Single Bid # BUZ1403: Dallas Police Department – LeadsOnline, $342,500 (Report No. S14-008) August 13, 2014

Independent Auditor’s Report on Applying Agreed-Upon Procedures for the May 11, 2013 Election Costs Invoiced by the Dallas County Elections Department (Report No. M14-001) August 13, 2014

Independent Auditor’s Report on Applying Agreed-Upon Procedures for Sole Source Procurement: Red-Light Photo Enforcement Camera System Maintenance and Support (Report No. S14-006) July 22, 2014

Independent Auditor's Report on Applying Agreed-Upon Procedures for Single Bid # BP1401: Department of Dallas Water Utilities – Maintenance and Repair of Ozone Generation Equipment (Report No. S14-005) June 3, 2014

Independent Auditor’s Report on Applying Agreed-Upon Procedures for Sole Source – AirIT Content Management Application - Renewals for Software License, Hardware Warranty and Support (Report No. S14-004) April 10, 2014

Independent Auditor’s Report on Applying Agreed-Upon Procedures for the Fiscal Year 2013 # 3 Weapons Destruction (Report No. W14-001)  January 15, 2014

2014 Investigative Reports

Investigative Report: Theft of Time - Department of Street Services (Report No. I15-001) December 9, 2014

Investigative Report: Department of Communication and Information Services Insurance Fraud and Theft by a Public Servant (Report No. I14-008) July 14, 2014

Investigative Report: Department of Dallas Water Utilities – Water Meter Fraud (Report No. I14-007) July 7, 2014

Investigative Report: Office of Financial Services City Controller’s Office – Unauthorized Use of the Payroll Service Account(Report No. I14-006) June 12, 2014

Investigative Report: Department of Sanitation Services – Theft of a Cell Phone (Report No. I14-005) May 30, 2014

Investigative Report: Department of Equipment and Building Services – Disturbance and Theft of Fuel (Report No. I14-004) May 29, 2014

Investigative Report: Department of Housing/Community Services (Report No. I14-003) May 28, 2014

Investigative Report: Department of Dallas Water Utilities – Disrupting Public Utilities (Report No. I14-002) May 19, 2014

Investigative Report: Department of Sustainable Development and Construction – Harassment of Citizen (Report No. I14-001) April 2, 2014

2014 Other Publications

Office of the City Auditor – Services Summary Memo Report for Fiscal Year 2014 October 24, 2014

Office of the City Auditor – Audit, Attestation and Investigative Services Update: Fiscal Year 2015 First Quarter October 17, 2014

Office of the City Auditor – Audit, Attestation and Investigative Services Update: Fiscal Year 2014 Fourth Quarter July 25, 2014

Office of the City Auditor – Audit, Attestation and Investigative Services Update: Fiscal Year 2014 Third Quarter April 18, 2014

Office of the City Auditor – Audit, Attestation and Investigative Services Update: Fiscal Year 2014 Second Quarter January 17, 2014