Office of the City Auditor

Fiscal Year 2017

(October 2016 - September 2017)

Performance Audit Reports

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

Attestation Reports

Office of Cultural Affairs - Abuse of Position (Report No. I17-004) December 16, 2016

Department of Park and Recreation - Theft (Report No. I17-003) November 7, 2016

Department of Dallas Water Utilities - Theft of Water Services (Report No. I17-002) October 26, 2016

Department of Dallas Fire-Rescue - Allegation of Fire Code Violations (Report No. I17-001) October 7, 2016