Office of the City Auditor


​Fiscal Year 2019 

(October 2018 - September 2019)

Performance Audit Reports

Audit of Proposed Budget Revenues Included in the Fiscal Year 2019-20 Proposed Annual Budget for
the City of Dallas
 September 13, 2019

Audit of the Management of City's Surplus Real Properties August 28, 2019

Fiscal Year 2019 Follow-Up of Prior Audit Recommendations August 21, 2019

Follow-Up of Prior Audit Recommendations - Construction-Related Procurements July 22, 2019

Follow-Up of Prior Audit Recommendations - Court Information System - Cash Management Collections Processes (Report No, A19-012) June 10, 2019

Follow-Up of Prior Audit Recommendations - Homeless Response System Effectiveness 
(Report No. A19-011) June 3, 2019

Audit of Business Partner Oversight for White Rock Boathouse, Inc. (Report No. A19-010) March 29, 2019

Audit of Department of Dallas Water Utilities' Water Quality and Safety, Testing, and Monitoring
(Report No. A19-009) March 22, 2019

Special Audit of the Accounts of Former City Council Member, Dwaine R. Caraway 
(Report No. A19-008) March 22, 2019

Special Audit of the Accounts of Former City Attorney Larry Casto (Report No. A19-007) March 1, 2019

Audit of VisitDallas (Report No. A19-006) January 4, 2019

Audit of Business Partners Oversight - Department of Park and Recreation 
(Report No. A19-005) December 7, 2018

Audit of TexasCityServices, LLC Contract Related to the Verification of Sales/Use Tax Receipts and Associated Fees (Report No. A19-004) December 7, 2018

Audit of MuniServices, LLC Contract - Summary of Sales/Use Tax Receipts and Associated Fees 
(Report No. A19-003) December 7, 2018

Audit of Surveillance Camera Oversight 
(Report No. A19-002) December 7, 2018

Audit of Dallas Police Department's Off-Duty Employment Program 
(Report No. A19-001) November 9, 2018

Attestation Reports

No Attestation Reports Published in Fiscal Year 2019

Investigation Reports

Summary of Investigative Reports Closed in Fiscal Year 2018 (Report No. I19-001) January 23, 2019

Other Publications

Fiscal Year 2019 Annual Report October 17, 2019

Audit, Attestation, Investigative Services - Third Quarter Update  May 24, 2019

Audit, Attestation, Investigative Services - Second Quarter Update  January 25, 2019