Audit of Management Services / 311 Customer Service Center (Report No. A16-015) September 16, 2016
Audit of Revenue Estimates Included in the Fiscal Year 2016-17 Proposed Annual Budget for the City of Dallas (Report No. A16-014) September 6, 2016
Special Audit of the Accounts of Former City Attorney, Warren M.S. Ernst (Report No. A16-013) June 24, 2016
Audit of the Department of Park and Recreation Internal Controls over Regulatory, Safety, and Maintenance - Aquatic Facilities (Report No. A16-012) June 17, 2016
Audit of Leasing, Concessions, and Other Activities for the Department of Aviation
(Report No. A16-011) June 10, 2016
Audit of the Department of Public Works' Contract Monitoring (Report No. A16-010) May 27, 2016
Audit of Fair Park Business Partners Oversight (Report No. A16-009) May 13, 2016
Audit of the Department of Housing/Community Services' Contract Monitoring
(Report No. A16-008) March 18, 2016
Audit of Building Permits (Report No. A16-007) March 18, 2016
Audit of the Performance Measurement Process for the Dallas Police Department
(Report No. A16-006) March 18, 2016
Special Audit of the Accounts of Six Former City Council Members (Report No. A16-005) January 22, 2016
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
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
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