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• Dallas City Hall
  1500 Marilla Street
  Room 2F North
  Dallas, TX 75201
  Phone: 214-670-3223
  Fax: 214-670-0854

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

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​Fiscal Year 2022

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(October 2021 - September 2022)

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Performance Audit Reports

Report Date	​Report Title	​Report Link	​Video Link	​Español (Resumen)
September 30, 2022	Audit of Coronavirus Aid, Relief, and Economic Security (CARES) Act Final Report	​		N/A
September 26, 2022	Audit of Stormwater Billing Calculations	​	​	​N/A
September 2, 2022	Audit of Proposed Budget Revenues Included in the Fiscal Year 2022-23 Proposed Annual Budget for the City of Dallas			N/A
August 29, 2022	​Audit of Dangerous and Aggressive Dogs Investigation and Determination Process			N/A
​August 9, 2022	​Audit of Dallas Police Department Overtime	​	​	​N/A
July 21, 2022	Special Audit of Former City Council Members - June 2021		N/A	N/A
​May 23, 2022	Audit of Pedestrian Safety		​	N/A
​March 4, 2022	​Confidential Report: Audit of Incident Management, Incident Response, and Backups	​	N/A	​N/A
​February 25, 2022	​Audit of Language Skills Assignment Pay and Court Leave	​	​	​N/A
​February 11, 2022	​Audit of Road Paving Improvements and Maintenance	​	​	​N/A
​January 20, 2022	​Audit of the Office of Homeless Solutions - Revised Report	​	​	​N/A
​December 30, 2021	​Audit of the TexasCityServices, LLC Contract	​	​N/A	​N/A
​December 28, 2021	​Audit of the Office of Community Police Oversight	​	​	​N/A

Attestation Reports

​Report Date	​Report Title	​Report Link	​Video Link	​​Español (Resumen)
​September 8, 2022	​Independent Report on Agreed-Upon Procedures for: Attestation Engagement for the Department of Dallas Water Utilities Construction Project Procurement – Elm Fork Water Treatment Plant Filter Complex Phase 1 – CIZ-DWU-22 051	​	​N/A	​N/A
​June 16, 2022	​Independent Report on Agreed-Upon Procedures for the Attestation Engagement for the Department of Aviation Construction Project Procurement – Crossfield Taxiways at Dallas Love Field Solicitation No. CIZ22-AVI-2020	​	​	​N/A

Other Publications

​Report Date	​Report Title	​Report Link	​Video Link	​​Español (Resumen)
August 22, 2022	​Office of the City Auditor - August 22, 2022 GPFM Meeting Presentation	​	​N/A	​N/A
​June 27, 2022	​Office of the City Auditor - June 27, 2022 GPFM Meeting Presentation	​	N/A	​N/A
May 23, 2022	​Office of the City Auditor - May 23, 2022 GPFM Meeting Presentation	​	​N/A	​N/A
​April 25, 2022	​Office of the City Auditor - April 25, 2022 GPFM Meeting Presentation	​	​N/A	​N/A
March 28, 2022	​Office of the City Auditor - March 28, 2022 GPFM Meeting Presentation	​	​N/A	​N/A
February 28, 2022	​Office of the City Auditor - February 28, 2022 GPFM Meeting Presentation	​	​N/A	​N/A
January 24, 2022	​Office of the City Auditor - January 24, 2022 GPFM Meeting Presentation	​	​N/A	​N/A
December 14, 2021​	​Office of the City Auditor - December 14, 2021 GPFM Meeting Presentation	​	​N/A	​N/A
October 25, 2021	​Office of the City Auditor - October 25, 2021 GPFM Meeting Presentation	​	​N/A	​N/A