Office of the City Auditor


​Fiscal Year 2025 Audit Reports

​October 2024 - September 2025

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Performance Audit Reports

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​November 20, 2024
​Audit of Capital Construction Projects
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​N/A
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November 15, 2024

​Audit of Compliance with City Code Section 51A-8.601 (b)

N/A
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Attestation Reports 

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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

​​​N/A
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Other Publications

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