Office of the City Auditor

2017 Audit Reports

Audit of Homeless Response System Effectiveness (Report No. A18-004) December 8, 2017

Audit Follow-Up of Line-of-Duty Death Report Recommendations (Report No. A18-003) December 8, 2017

Audit of MuniServices Contract Related to Verification of Sales / Use Tax Receipts (Report No. A18‑002) November 3, 2017 

Audit of Construction-Related Procurements (Report No. A18-001) October 20, 2017

Audit of Court Information System - Cash Management / Collections Processes (Report No. A17012) September 29, 2017

Audit of the Revenue Estimates Included in the Fiscal Year 2017-18 Proposed Annual Budget for the City of Dallas (Report No. A17-011) September 15, 2017

Audit of Business Partners Oversight - Arts District (Report No. A17010) August 25, 2017

Audit of the Department of Trinity Watershed Management (Report No. A17-009) June 9, 2017

Audit of Sole Source / Single Bid Procurements (Report No. A17-008) June 2, 2017

Audit of the Design of Internal Controls over the Department of Code Compliance's Neighborhood Code Division (Report No. A17-007) May 12, 2017

Special Audit of the Accounts of Former City Manager - A.C. Gonzalez (Report No. A17-006) April 28, 2017

Fiscal Year 2015 Audit Follow-Up of Prior Audit Recommendations for Fiscal Years 2012, 2014, and 2015 (Report No. A17-005) March 3, 2017