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

Audit of Taxicab & Transportation Network
May 29, 2020

Audit of the Office of Community Care Community Centers
May 22, 2020

Special Audit of Former Mayor and City Council Members
April 15, 2020

Audit of Library Facility Planning
March 26, 2020

Audit of City Park Maintenance and Safety
March 6, 2020

Audit of Office of Fair Housing and Human Rights' Complaint Process
March 6, 2020

Audit of the City's Open Records Request Process - City Secretary's Office
February 26, 2020

Audit of the City's Open Records Request Process - Dallas Police Department
February 26, 2020

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

Audit of the TexasCityServices, 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 Department of Aviation Construction Project Procurement - Reconstruction Runway 13R-31L/Taxiway C Phase 1 at Dallas Love Field Solicitation No. CIZ 1891  
May 8, 2020

 


Independent Report on Agreed-Upon Procedures for the Notice of Funding Availability - Single-Family Housing Development BUZ19-00010338
February 24, 2020

Investigative Reports

No investigative reports issued in Fiscal Year 2020 to date.

Other Publications

Reports

Fiscal Year 2020 Quarter 2 Update
May 18, 2020

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