Office of the City Auditor


​Fiscal Year 2024 Audit Reports

​October 2023 - September 2024

​

Performance Audit Reports

​Report Date
​Report Title 
​Report Link
​Video Link
​​Español
(Resumen)
​September 16, 2024
​Audit of Firearms, Ammunition, and Equipment Tracking - Dallas Fire-Rescue
​PDF icon.png
​play-gf8b8f82d0_640.png
​​​copy-g828bc6a0c_640.png
​September 3, 2024
​Audit of Proposed Budget Revenues Included in the Fiscal Year 2024-25 Proposed Annual Budget for the City of Dallas 
​PDF icon.png
​play-gf8b8f82d0_640.png
​​copy-g828bc6a0c_640.png
​August 30, 2024
​Audit of Land Management Software Implementation – Interim Report
​PDF icon.png
​N/A
copy-g828bc6a0c_640.png
​August 14, 2024
​Audit of Personnel Complaints Resolution
​B
​play-gf8b8f82d0_640.png
​copy-g828bc6a0c_640.png
​July 23, 2024
​​Audit of Personnel-Related Practices in the Department of Sanitation Services
​FINAL REPORT - Audit of Personnel-Related Practices in the Department of Sanitation
play-gf8b8f82d0_640.png
copy-g828bc6a0c_640.png
​July 23, 2024
​Audit of Dallas Water Utilities Wastewater Operations' Environmental Reporting
​FINAL REPORT - Audit of DWU WWO's Environmental Reporting
​N/A
copy-g828bc6a0c_640.png
​June 18, 2024
​​Audit of Emergency Operations Center Activation
​Final Report_Audit of Emergency Management Operations Center Activation
play-gf8b8f82d0_640.png
​copy-g828bc6a0c_640.png
​March 25, 2024
​​Audit of Payroll Process for Uniformed Fire Station Personnel
​Final Report - Audit of DFR Payroll
​​​N/A
​​​​​copy-g828bc6a0c_640.png
​February 26, 2024
​​Audit of Dallas Police Department Body Worn and In Car Camera Operations 
​FINAL REPORT - Dallas Police Department Body Worn and In Car Camera Operations
play-gf8b8f82d0_640.png
​​​​copy-g828bc6a0c_640.png
​February 22, 2024
​Audit of Procurement Marketing Practices
​Final Report Audit of Procurement Marketing
​play-gf8b8f82d0_640.png
copy-g828bc6a0c_640.png
​February 21, 2024
​Audit of Small Business Center – Minority and Women-Owned Business Enterprises
​FINAL REPORT_Audit of SBC_MWBE
​​N/A
copy-g828bc6a0c_640.png
​February 16, 2024
​Audits of Talent Acquisition
​Final Report - Audits of Talent Acquisition -2-16-24
play-gf8b8f82d0_640.png
​copy-g828bc6a0c_640.png
​November 20, 2023
​Special Audit of City Attorney - Christopher J. Caso
​Final Report - Special Audit of City Attorney - Christopher J Caso
​N/A
copy-g828bc6a0c_640.png
​November 8, 2023
​Fiscal Year 2021 Follow-Up of Prior Audit Recommendations
​Final - Audit of Fiscal Year 2021 Follow-Up of Prior Audit Recommendations
​N/A
​N/A
October 31, 2023
Audit of Housing Inventory
Final Report - Audit of Housing Inventory
play-gf8b8f82d0_640.png
copy-g828bc6a0c_640.png


Attestation Reports 

​Report Date
​Report Title 
​Report Link
​Video Link
​​Español
(Resumen)
​August 15, 2024
​​Independent Report on Agreed-Upon Procedures for: Attestation Engagement for Elm Fork Water Treatment Plant Water Quality Improvements Program Construction Manager at Risk -- Preconstruction and Construction Phase Services CIZ-DWU-24-049E
Independent Report on Elm Fork Attestation Final
​​​play-gf8b8f82d0_640.png
copy-g828bc6a0c_640.png
​January 4, 2024
​​Independent Report on Agreed-Upon Procedures for: Attestation Engagement for the Public Works 2024 Annual Resurfacing Projects CIZ23 - PBW - 3052
​Final Report - Attestation Engagement for the Public Works 2024 Annual Resurfacing Projects CIZ23-PBW-3052
​​​N/A
copy-g828bc6a0c_640.png
December 22, 2023
​​Independent Report on Agreed-Upon Procedures for: Construction Procurement Attestation for the Cotton Bowl Renovation, Rehabilitation, and Addition
Re-Issued Attestation Report_Cotton Bowl Renovation Rehabilitation and Addition_12-22-2023
​​N/A
copy-g828bc6a0c_640.png


Other Publications

​Report Date
​Report Title 
​Report Link
​Video Link
​​Español
(Resumen)
March 18, 2024
Fiscal Year 2023 Office of the City Auditor Annual Report (Re-issue)
FY 2023 Annual Report 3
N/A
N/A