Performance Audit Reports
Audit Follow-Up of Prior Recommendations – Continuity of Operations
Basic Plan
September 28, 2020
Audit of Fire Hydrant Inspection, Flow-Testing, and Maintenance Process
September 15, 2020
Audit of City-Owned Buildings' Elevator Safety
September 15, 2020
Audit of Proposed Budget Revenues Included in the Fiscal Year 2020-21 Proposed Annual Budget for the City of Dallas
September 11, 2020
Audit of Cash Handling at the Code Compliance Consumer Health Division
September 11, 2020
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 3 Update
August 24, 2020
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 3 Update and FY 2021 Audit Plan
Presentation to GPFM Committee - August 24, 2020
Office of the City Auditor - Quarter 2 Update
Presentation to GPFM Committee - May 26, 2020
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