Office of the City Auditor


Note: For access to prior fiscal years' reports, see Reports and Resources.



​Fiscal Year 2020

(October 2019 - September 2020)

Performance Audit Reports

Memorandum - Confidential Report - Audit of Payment Card Industry Data Security Standard Compliance
January 27, 2020

Audit of the TexasCityServives, LLC Contract
January 13, 2020

Audit of the Dallas Police Department's Complaint Process     
November 25, 2019


Audit of the City of Dallas' Purchasing and Travel Cards
November 11, 2019

Attestation Reports

Independent Report on Agreed-Upon Procedures for the Notice of Funding Availability - Single Family Housing Development - BUZ19-000103  
February 24, 2020

Investigative Reports

No investigative reports issued in Fiscal Year 2020 to date.

Other Publications

Reports

Fiscal Year 2020 Quarter 1 Update
January 6, 2020

Presentations

Office of the City Auditor - Quarter 1 Update
Presentation to GPFM Committee - January 14, 2020

Office of the City Auditor Orientation 
Presentation to GPFM Committee - November 5, 2019