Office of the City Auditor

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



​Fiscal Year 2022

(October 2021 - September 2022)

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
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N/A
September 26, 2022
Audit of Stormwater Billing Calculations
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​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
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N/A
August 29, 2022
​Audit of Dangerous and Aggressive Dogs Investigation and Determination Process
Audit of Dangerous and Aggressive Dogs Investigation and Determination Process_8
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N/A
​August 9, 2022
​Audit of Dallas Police Department Overtime
​Audit of Dallas Police Department Overtime
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​N/A
July 21, 2022
Special Audit of Former City Council Members - June 2021 
FINAL_MCC Special Audit_July 21 2022_Revise20220826
N/A
N/A
​May 23, 2022
Audit of Pedestrian Safety
Audit of Pedestrian Safety 5
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N/A
​March 4, 2022
​Confidential Report: Audit of Incident Management, Incident Response, and Backups
​Memorandum Audit of Incident Response Management and Backup For Website
N/A
​N/A
​February 25, 2022
​Audit of Language Skills Assignment Pay and Court Leave 
​Audit of Language Skills Assignment Pay and Court Leave (FINAL)
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​N/A
​February 11, 2022
​Audit of Road Paving Improvements and Maintenance 
​Audit of Road Paving Improvements and Maintenance_Managements Response
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​N/A
​January 20, 2022
​Audit of the Office of Homeless Solutions - Revised Report    
​Re-Issued Audit of the Office of Homeless Solutions 01-20-2022
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​N/A
​December 30, 2021
​Audit of the TexasCityServices, LLC Contract      
​FY 2021 Final Report - Audit of TexasCityServices, LLC Contract
​N/A
​N/A
​December 28, 2021
​Audit of the Office of Community Police Oversight         
​Audit of the Office of Community Police Oversight
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​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
​Agreed-Upon Procedures for Dallas Water Utilities EFWTP Filter Complex Phase 1 Final Report_09-08-2022
​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
​FINAL Independent Report on Agreed Upon Procedures_Crossfield Taxiways
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​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
​GPFM Presentation_08-22-2022
​N/A
​N/A
​June 27, 2022
​Office of the City Auditor -
June 27, 2022 GPFM Meeting Presentation
​GPFM Presentation_06-27-2022
N/A
​N/A
May 23, 2022
​Office of the City Auditor - May 23, 2022 GPFM Meeting Presentation
​GPFM Presentation_05-23-2022
​N/A
​N/A
​April 25, 2022
​Office of the City Auditor - April 25, 2022 GPFM Meeting Presentation
​GPFM_Presentation_04-25-2022
​N/A
​N/A
March 28, 2022
​Office of the City Auditor -
March 28, 2022 GPFM Meeting Presentation
​GPFM_Presentation_03-28-2022
​N/A
​N/A
February 28, 2022
​Office of the City Auditor - February 28, 2022 GPFM Meeting Presentation
​GPFM_Presentations_02-28-2022
​N/A
​N/A
January 24, 2022
​Office of the City Auditor - January 24, 2022 GPFM Meeting Presentation
​GPFM_Presentation_01-24-2022
​N/A
​N/A
December 14, 2021​
​Office of the City Auditor -
December 14, 2021 GPFM Meeting Presentation
​GPFM_Presentation_12-14-2021
​N/A
​N/A
October 25, 2021
​Office of the City Auditor -
October 25, 2021 GPFM Meeting Presentation
​GPFM_Presentation_10-25-2021
​N/A
​N/A