Office of the City Auditor


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



Fiscal Year 2021

(October 2020 - September 2021)

Performance Audit Reports

Audit of the Office of Homeless Solutions
September 17, 2021

 


Audit of DPD Overtime - Interim Report 
September 10, 2021

Audit of Proposed Budget Revenues Included in the Fiscal Year 2021-22 Proposed Annual Budget for the City of Dallas
September 10, 2021

 


Audit of Senior Services
September 1, 2021

Audit of the City Investment Pool Management
August 11, 2021

Audit of City Boards and Commissions
August 4, 2021

 


Audit of Census 2020 Interlocal Agreement with Dallas County
June 16, 2021

 


Audit of Mobile Devices - Smartphones
May 14, 2021

 


Audit of the Interlocal Agreement for Public Health Services
May 14, 2021

 


Audit of Fuel Services Planning, Procurement, Deployment, and Delivery
April 16, 2021

Audit of Landfill Closure and Post Closure Liability and Monitoring Expense
March 17, 2021

Audit of Police Property and Evidence
March 11, 2021

 


Audit of the Coronavirus Aid, Relief, and Economic Security (CARES) Act – Interim Report 01   
March 4, 2021

Audit of the Department of Aviation's Noise Abatement Program 
March 2, 2021

 


Audit of Department of Information and Technology Services' AT&T Datacomm LLC Contract Monitoring Process
February 4, 2021

 


Audit of the TexasCityServices, LLC Contract
January 15, 2021

Audit of Dallas County Motor Vehicle Child Safety Fee
October 26, 2020

 


Attestation Reports

Independent Report on Agreed-Upon Procedures for the Department of Dallas Water Utilities Construction Project Procurement - Elm Fork Water Treatment Plant Filter Complex Project CIZ-DWU-220 23 
September 30, 2021

Investigative Reports

No investigative reports issued in Fiscal Year 2021 to date.

Other Publications

Reports

Office of the City Auditor - Fiscal Year 2021 Quarter 3 Update
August 16, 2021

Office of the City Auditor - Fiscal Year 2021 Quarter 2 Update
April 27, 2021

Office of the City Auditor -  Fiscal Year 2021 Quarter 1 Update
January 25, 2021

Office of the City Auditor - Fiscal Year 2020 Annual Report
December 2, 2020

Office of the City Auditor - Fiscal Year 2020 Quarter 4 Update
October 26, 2020

Presentations

Office of the City Auditor - September 27 2021 GPFM Briefing
Presentation to GPFM Committee - September 27, 2021

Office of the City Auditor - Quarter 3 Update
Presentation to GPFM Committee - August 23, 2021

Office of the City Auditor - Quarter 2 Update
Presentation to GPFM Committee - June 8, 2021

Office of the City Auditor - Preliminary FY 2022 Budget Proposal
Presentation to GPFM Committee - June 8, 2021

Office of the City Auditor - Quarter 1 and City Auditor Responsibilities and Admin Procedures Update
Presentation to GPFM Committee - January 25, 2021

Office of the City Auditor - Quarter 4 and City Auditor Responsibilities and Administrative Procedures Update
Presentation to GPFM Committee - October 26, 2020