Office of the City Auditor


Office of the City Auditor

2015 Audit Reports


Audit of Access Controls for the Courts' Information Systems (Report No. A16-004) December 4, 2015

Audit of Department of Dallas Water Utilities' Maintenance of Infrastructure (Report No. A16-003)  December 4, 2015

Audit of Department of Fire Rescue's Fleet Maintenance Management (Report No. A16-002) December 4, 2015

Audit of MuniServices, LLC Contract Related to the Verification of Sales/Use Tax Receipts and Associated Fees (Report No. A16-001) November 20, 2015

Audit of Revenue Estimates Included in the Fiscal Year 2015-16 Proposed Annual Budget for the City of Dallas (Report No. A15-013) September 4, 2015

Audit of Department of Business Development and Procurement Services' Internal Controls for Request for Proposal Procurements (Report No. A15-012) August 14, 2015  

Audit of City of Dallas' Civilian Timekeeping Internal Controls and Processes (Report No. A15-011) August 14, 2015 

Audit of Performance Measurement Process for the Department of Dallas Fire-Rescue (Report No. A15-010) August 7, 2015 

Audit of Design of Controls over the Department of Dallas' Water Utilities' Meter-to-Billing Process (Report No. A15-009) August 7, 2015

Audit of the Paving and Maintenance Program / Capital Program Streets and Thoroughfares (Report No. A15-008) June 19, 2015

Audit of Controls over Weapons and Other High Risk Inventory for Dallas Police Department's Quartermaster Unit (Report No. A15-007) April 17, 2015

Audit of Building Permits Cash Collections Internal Controls (Report No. A15-006) March 20, 2015 

Audit of Parking Management Contract Oversight (Report No. A15-005) February 13, 2015

Audit of Payroll Processes related to City of Dallas' Retirement Programs (Report No. A15-004) January 16, 2015

Audit, Attestation and Investigative Services Update: Fiscal Year 2015 Second Quarter January 9, 2015

2015 Attestation Reports


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

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

Single Bid # BKZ1501 - 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. S15-017) August 19, 2015

Sole Source Procurement:  Department of Communication and Information Services -TriTech Software Systems for Maintenance and Support of Computer Aided Dispatch and Mobile System (Report No. S15-017) August 14, 2015 

Sole Source Procurement:  Department of Communication and Information Services -Orion Software Applications Maintenance and Support (Report No. S15-016) August 14, 2015 

Single Bid # BV1508:  Department of Dallas Fire-Rescue - Maintenance and Repair of Stryker Power Ambulance Cots (Report No. S15-015) August 14, 2015

Single Bid # CIZ1546:  Department of Public Works - Hold Sign Relocation Project at Dallas Love Field (Report No. S15-011) August 4, 2015

Single Bid # BK1520:  Center for Performance Excellence - Business Survey (Report No. S15-013) July 30, 2015

Single Bid # BUZ1436: Department of Aviation - Aircraft Identification and Fee Billing / Collection System (Report No. S15-010) July 30, 2015

Single Bid # BH1511: Office of Emergency Management - Preventative Maintenance and Repair of Outdoor Warning Sirens (Report No. S15-014) July 30, 2015

Single Bid # PBPRP899: Department of Public Work - CBD Signage and Wayfinding Phase III (Report No. S15-009) June 10, 2015

Single Bid #BP1505:  Department of Dallas Water Utilities - Liquid Polymer for Wastewater Facilities (Report No. S15-008) June 10, 2015

Single Bid #BUZ1417:  Department of Aviation - Outfall Closure Device Controls System Maintenance and Support (Report No. S15-007) May 13, 2015

Single Bid # CIZ1505: Department of Park and Recreation - Cedar Crest Golf Course Improvements (Report No. S15-006) March 24, 2015

Single Bid # BK1429: Department of Dallas Public Library - Purchase and Physical Processing of Library Audio Visual Materials (Report No. S15-005) January 29, 2015

Single Bid # BK1423: Department of Dallas Water Utilities and Department of Street Services - Barricading Services (Report No. S15-004) January 26, 2015

2015 Investigative Reports


Department of Code Compliance - Policy Issues (Report No. I16-003) December 21, 2015

Department of Dallas Water Utilities - Theft (Report No. I16-002) October 26, 2015

Department of Dallas Water Utilities - Theft (Report No. I16-001) October 26, 2015

Department of Code Compliance - Theft by Employee (Report No. I15-003) April 8, 2015

Department of Street Services - Theft of Time (Report No. I15-002)  March 26, 2015

Office of the City Auditor - Audit, Attestation and Investigative Services Update:  Fiscal Year 2016 First Quarter October 9, 2015

Audit, Attestation and Investigative Services Update: Fiscal Year 2015 Fourth Quarter July 17, 2015

Audit, Attestation and Investigative Services Update:  Fiscal Year 2015 Third Quarter April 16, 2015