Performance Audit Reports
Audit of Court Information System - Cash Management / Collections Processes
(Report No. A17‑012) 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. A17‑010) 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
No Attestation Reports Published in Fiscal Year 2017