Note: For access to prior fiscal years' reports, see Reports and Resources.
Fiscal Year 2020
Performance Audit Reports
Memorandum - Confidential Report - Audit of Payment Card Industry Data Security Standard ComplianceJanuary 27, 2020
Audit of the TexasCityServives, LLC ContractJanuary 13, 2020
Audit of the Dallas Police Department's Complaint Process November 25, 2019
Audit of the City of Dallas' Purchasing and Travel CardsNovember 11, 2019
Independent Report on Agreed-Upon Procedures for the Notice of Funding Availability - Single Family Housing Development - BUZ19-000103 February 24, 2020
No investigative reports issued in Fiscal Year 2020 to date.
Fiscal Year 2020 Quarter 1 UpdateJanuary 6, 2020
Office of the City Auditor - Quarter 1 UpdatePresentation to GPFM Committee - January 14, 2020
Office of the City Auditor Orientation Presentation to GPFM Committee - November 5, 2019