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CONTACT INFO

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

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​Fiscal Year 2024 Audit Reports

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​October 2023 - September 2024

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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	​	​	​​​
​September 3, 2024	​Audit of Proposed Budget Revenues Included in the Fiscal Year 2024-25 Proposed Annual Budget for the City of Dallas	​	​	​​
​August 30, 2024	​Audit of Land Management Software Implementation – Interim Report	​	​N/A
​August 14, 2024	​Audit of Personnel Complaints Resolution	​	​	​
​July 23, 2024	​​Audit of Personnel-Related Practices in the Department of Sanitation Services	​
​July 23, 2024	​Audit of Dallas Water Utilities Wastewater Operations' Environmental Reporting	​	​N/A
​June 18, 2024	​​Audit of Emergency Operations Center Activation	​		​
​March 25, 2024	​​Audit of Payroll Process for Uniformed Fire Station Personnel	​	​​​N/A	​​​​​
​February 26, 2024	​​Audit of Dallas Police Department Body Worn and In Car Camera Operations	​		​​​​
​February 22, 2024	​Audit of Procurement Marketing Practices	​	​
​February 21, 2024	​Audit of Small Business Center – Minority and Women-Owned Business Enterprises	​	​​N/A
​February 16, 2024	​Audits of Talent Acquisition	​		​
​November 20, 2023	​Special Audit of City Attorney - Christopher J. Caso	​	​N/A
​November 8, 2023	​Fiscal Year 2021 Follow-Up of Prior Audit Recommendations	​	​N/A	​N/A
October 31, 2023	Audit of Housing Inventory

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		​​​
​January 4, 2024	​​Independent Report on Agreed-Upon Procedures for: Attestation Engagement for the Public Works 2024 Annual Resurfacing Projects CIZ23 - PBW - 3052	​	​​​N/A
December 22, 2023	​​Independent Report on Agreed-Upon Procedures for: Construction Procurement Attestation for the Cotton Bowl Renovation, Rehabilitation, and Addition		​​N/A

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)		N/A	N/A