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)
​May 12, 2023
​Confidential Report: Cybersecurity Capability Maturity Model (C2M2) Department of Aviation
​
​​N/A
​​Próximamente Disponible
​May 3, 2023
​Confidential Report: Audit of SAP Software Solutions – Deloitte Consulting – Information Security
​
​N/A
​​​Próximamente 
Disponible
​May 1, 2023
​Audit of SAP Software Solution - Deloitte Consulting Service Contract
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​N/A
​​Próximamente 
Disponible
​April 28, 2023
​Special Audit of Former Chief Financial Officer - 
M. Elizabeth Reich
​PDF icon.png
​N/A
​Próximamente 
Disponible
​March 17, 2023
​Audit of the Department of Development Services Expenses
PDF icon.png
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Próximamente Disponible
​February 27, 2023
​Audit of the Office of Environmental Quality and Sustanability's Environmental Education and Awareness

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Próximamente Disponible
​February 3, 2023
​Audit of Fleet Availability and Downtime Accuracy

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​December 29, 2022
​Audit of Internal Controls - South Dallas Drug Court and South Oak Cliff Veterans' Treatment Court

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Attestation Reports
(No attestation reports posted to date).

​Report Date
​Report Title 
​Report Link
​Video Link
​​Español
(Resumen)
​​​​​
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Other Publications

​Report Date
​Report Title  
​Report Link
​Video Link
​​Español
(Resumen)
​May 22, 2023
​Office of the City Auditor - May 22, 2023 GPFM Meeting Presentation
​
​N/A
​N/A
​April 24, 2023
​Office of the City Auditor - April 24, 2023 GPFM Meeting Presentation
​
​N/A
​N/A
​March 21, 2023
​Office of the City Auditor -
March 21, 2023 GPFM Meeting Presentation
​
N/A
​N/A
​March 17, 2023
​Office of the City Auditor -
Fiscal Year 2022 Annual Report
​
​N/A
​N/A
​February 27, 2023
​Office of the City Auditor - February 27, 2023 GPFM Meeting Presentation
​
​N/A
​N/A
​January 23, 2023
​Office of the City Auditor -
January 23, 2023 GPFM Meeting Presentation
​
​N/A
​N/A
​December 13, 2022
​Office of the City Auditor - December 13, 2022 GPFM Meeting Presentation
​
​N/A
​N/A
​November 15, 2022
​Office of the City Auditor - November 15, 2022 GPFM Meeting Presentation
​
​N/A
​N/A
October 24, 2022​
​Office of the City Auditor -
October 24, 2022 GPFM Meeting Presentation
​
​N/A
​N/A
​October 3, 2022
​Office of the City Auditor -
October 3, 2022 GPFM Meeting Presentation
​
​N/A
​N/A