Office of the City Auditor


​Fiscal Year 2025 Audit Reports

​October 2024 - September 2025

​

Performance Audit Reports

​Report Date
​Report Title 
​Report Link
​Video Link
​​Español
(Resumen)
​September 26, 2025

​Audit of Firearm, Ammunition, and Equipment Tracking – Dallas Police Department
​Final Report Firearm Ammunition and Equipment Tracking​
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​September 26, 2025

​Audit of Cross-Connection and Backflow Prevention Program
​Final Report Audit of Backflow Prevention Program​
​N/A
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​September 26, 2025

​Special Audit of the Former City Manager – T.C. Broadnax
​Final Report Special Audit of the Former City Manager v3​​
​N/A
​
​July 28, 2025
​Audit of Lead Hazard Control and Healthy Homes Grant Program
​Audit of Lead Hazard Control and Healthy Homes Grant Final Report 20250728
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​June 18, 2025
​ Audit of Homeless Response System Strategy and Coordination
​FinalReportPerformanceAuditDallasHomelessResponseSystemStrategyandCoordination20250618
​​​N/A
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​June 9, 2025
​Audit of Youth Services - Dallas Park and Recreation and Dallas Public Library
​Final Report_Audit of Youth Services - Dallas Park and Recreation and Dallas Public Library20250609
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​June 9, 2025
​Fiscal Year 2025 Follow-Up of Prior Audit Recommendations
​Final_Report_FY_2025_Follow-Up Audit20250609
​​N/A
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​April 23, 2025
​Audit of Stemmons Center
​AuditOfStemmonsCenterFinalReport 0516 25
​N/A
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​April 9, 2025
​Memorandum: Confidential Audit Report - Fiscal Year 2025 Follow-Up of Prior Audit Recommendations
​Memorandum - Confidential Report - FY 2025 Follow-Up of Prior Audit Recommendations
​​N/A
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​March 14, 2025
​Audit of 311 Call Center Performance
​311 Call Center Performance-03-14-2025
​N/A
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​March 13, 2025
​Audit of Dallas Police Department's Efforts to Protect Victims of Domestic Violence
​Audit of DPD Domestic Violence Program-Final Report 03-13-2025
​N/A
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​February 28, 2025
​​Special Audit of Former City Council Members
​Final_Special Audit of Former City Council Members_20250228
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​February 7, 2025
​Audit of Firearm, Ammunition, and Equipment Tracking - Dallas Marshal's Office
​Final Report - Marshal Firearms - 02-07-2025
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​January 17, 2025
​Audit of Inspector General Division - Workforce Staffing Levels
​Audit of CoD IGD - Workforce Staffing Levels 1-17-25
​N/A
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​November 20, 2024
​Audit of Capital Construction Projects
​Final Report_Audit of Capital Construction Projects_11-20-2024
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November 15, 2024

​Audit of Compliance with City Code Section 51A-8.601 (b)
Audit of Compliance with City Code - Final Report 11-15-24
N/A
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Attestation Reports 

​Report Date
​Report Title 
​Report Link
​Video Link
​​Español
(Resumen)
​ June 24, 2025
​Independent Report on Agreed-Upon Procedures for: Attestation Engagement for the Kay Bailey Hutchison Convention Center Dallas Master Plan Component 4 Construction Manager at Risk for The Black Academy of Arts and Letters - CIZ24-CCT-3118
​Attestation_Final_Report_Convention_Center_Component
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​May 27, 2025
​Independent Report on Agreed-Upon Procedures for: Attestation Engagement for the Construction Manager at Risk for the Kay Bailey Hutchison Convention Center Dallas Master Plan Component 3 Construction Manager at Risk for Dallas Memorial Arena - CIZ24-CCT-3117
​Attestation_Final_Report_Convention_Center_Component_3_5
​​​​N/A
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​February 24, 2025
​Independent Report on Agreed-Upon Procedures for: Attestation Engagement for Construction Manager at Risk Services for Dallas Police Training Academy – CIZ24-BCM-3111
​Final Report - Independent Report on Dallas Police Regional Training Facility Attestation_
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​November 12, 2024
​​Independent Report on Agreed-Upon Procedures for: Attestation Engagement for the Construction Manager at Risk for Kay Bailey Hutchison Convention Center Dallas Master Plan Component 1 – Convention Center Expansion West of Lamar Only and Any Related Demolition – CIZ24-CCT-3096
Attestation Final Report_Convention Center Component 1_11-12-2024
​​​N/A
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Other Publications

​Report Date
​Report Title 
​Report Link
​Video Link
​​Español
(Resumen)
January 16, 2025
Fiscal Year 2024 Annual Report
FY 2024 Annual Report
N/A
N/A