Office of the City Auditor

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


​Fiscal Year 2023

​October 2022 - September 2023

Performance Audit Reports

Report Date
​Report Title 
​Report Link
​Video Link
​Español
(Resumen)
​September 26, 2023
​Audit of Utility Franchise and Other Fees
​Final Report - Audit of Utility Franchise and Other Fees
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​September 22, 2023
​Audit of General Liability and Subrogation Claims Administration
​FINAL Report - Audit of General Liability and Subrogation Claims Administration
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​August 31, 2023
​Audit of Proposed Budget Revenues Included in the Fiscal Year 2023-24 Proposed Annual Budget​
​Audit_of_Fiscal_Year_2024_Proposed_Revenue_Budgets_Final - 08
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​June 30, 2023
​Audit of Hotel Occupancy Tax Collections
​Audit of Hotel Occupancy Tax Collections - Final Report 6-30-2023
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​May 12, 2023
​Confidential Report: Cybersecurity Capability Maturity Model (C2M2) Department of Aviation
​Confidential Report - Cybersecurity Capability Maturity Model (C2M2) Department of Aviation Report Release Memo_05-12-2023
​​N/A
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​May 3, 2023
​Confidential Report: Audit of SAP Software Solutions – Deloitte Consulting – Information Security
​CONFIDENTIAL SAP Information Security Report Release Memo_05-03-2023
​N/A
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​May 1, 2023
​Audit of SAP Software Solution - Deloitte Consulting Service Contract
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​April 28, 2023
​Special Audit of Former Chief Financial Officer - 
M. Elizabeth Reich
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​N/A
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​March 17, 2023
​Audit of the Department of Development Services Expenses
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​February 27, 2023
​Audit of the Office of Environmental Quality and Sustainability's Environmental Education and Awareness
Final Report_OEQS-Training-and-Awareness_02-27-2023b
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​February 3, 2023
​Audit of Fleet Availability and Downtime Accuracy
FINAL REPORT - Audit of Fleet Availability and Downtime Accuracy-02-03-2023
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​December 29, 2022
​Audit of Internal Controls - South Dallas Drug Court and South Oak Cliff Veterans' Treatment Court
Audit of Internal Controls at South Dallas Drug Court and South Oak Cliff Veterans Treatment Court - 1
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Attestation Reports

​Report Date
​Report Title 
​Report Link
​Video Link
​​Español
(Resumen)
​September 20, 2023
​​Independent Report on Agreed-Upon Procedures for: Attestation Engagement for the Department of Dallas Water Utilities Construction Project Procurement – Bachman Dam and Spillway Improvements Project – CIZ-DWU-23 113 
​Final_Attestation Report_DWU Bachman Dam and Spillway Improvements
​N/A
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​July 13, 2023
​​Independent Report on Agreed-Upon Procedures for: Attestation Engagement for the Dallas County Election Department Final Invoice Cost for the May 1, 2021 Joint Election and June 5, 2021 Joint Runoff Election
​Final Report - Agreed-Upon Procedures - Attestation for the Dallas County Election Final Invoice Cost
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Other Publications

​Report Date
​Report Title  
​Report Link
​June 13, 2023
​Office of the City Auditor - June 13, 2023 GPFM Meeting Presentaton
​FINAL Presentation - Office of the City Auditor Preliminary FY 2024 Budget Proposal
​May 22, 2023
​Office of the City Auditor - May 22, 2023 GPFM Meeting Presentation
​Office of the City Auditor - May 22 2023 GPFM Briefing with Full Reports
​April 24, 2023
​Office of the City Auditor - April 24, 2023 GPFM Meeting Presentation
​Office of the City Auditor - April 24 2023 Meeting Presentation
​March 21, 2023
​Office of the City Auditor -
March 21, 2023 GPFM Meeting Presentation
​Office of the City Auditor - March 21 2023 GPFM Briefing
​March 17, 2023
​Office of the City Auditor -
Fiscal Year 2022 Annual Report
​Office of the City Auditor FY2022 Annual Report
​February 27, 2023
​Office of the City Auditor - February 27, 2023 GPFM Meeting Presentation
​GPFM Presentation_02-27-2023
​January 23, 2023
​Office of the City Auditor -
January 23, 2023 GPFM Meeting Presentation
​GPFM Presentation_01-23-2023
​December 13, 2022
​Office of the City Auditor - December 13, 2022 GPFM Meeting Presentation
​GPFM Memorandum_12-13-2022
​November 15, 2022
​Office of the City Auditor - November 15, 2022 GPFM Meeting Presentation
​GPFM Presentation_11-15-2022
October 24, 2022​
​Office of the City Auditor -
October 24, 2022 GPFM Meeting Presentation
​GPFM Presentation_10-24-2022
​October 3, 2022
​Office of the City Auditor -
October 3, 2022 GPFM Meeting Presentation
​GPFM Presentation_10-03-2022