Office of the City Auditor


​


​Fiscal Year 2026 Audit Reports

​October 2025 - September 2026
​

Perfor​mance Audit Reports​

Report Date
​Report Title 
​Report Link
​August 31, 2026
Audit of Proposed Budget Revenues Included in the Fiscal Year 2026-27 Annual Budget for the City of Dallas​​
​Final Report Special Audit of Former Council Members022726
​August 4, 2026
​Audit of Personal Property – Park and Recreation and Aviation​

​Final Report Special Audit of Former Council Members022726
​June 25, 2026
Special Audit of Former Assistant City Manager Donzell Gipson

​Final Report Special Audit of Former Council Members022726​
​June 24, 2026
Audit of Permit Process
Final Report Special Audit of Former Council Members022726
​June 22, 2026
​Audit of Internal Controls of the Department of Transportation and
Public Works
​Final Report Special Audit of Former Council Members022726​
​​June 1, 2026​
​Audit of Park and Recreation
Revenue Management
​Final Report Special Audit of Former Council Members022726
​​May 15, 2026
​​Audit of Convention Center Construction
Monitoring Controls
​Final Report Special Audit of Former Council Members022726
​​April 8, 2026
​Audit of Communications & Customer Experience/311 Service Level Agreements 
​Final Report Special Audit of Former Council Members022726
​April 6, 2026

​Audit of Cultural Programs​
​Final Report Special Audit of Former Council Members022726
​March 26, 2026
​Audit of Human Capital Management 
​Final Report Special Audit of Former Council Members022726​
​March 26, 2026

​Audit of Passed-through Texas Parks and Wildlife Department COVID-19 Coronavirus State and Local Fiscal Recovery Funds Grants
​Final Report Special Audit of Former Council Members022726
​March 11, 2026​
​Confidential Report: Audit of Active Directory
​Final Report Special Audit of Former Council Members022726​
​February 27, 2026
​Special Audit of Former Council Members
​Final Report Special Audit of Former Council Members022726
February 6, 2026 
Audit of Dallas Love Field Airport Parking Revenue
Final Report Audit of Dallas Love Field Airport Parking Revenue​
​January 16, 2026
​Prior Audit Recommendations Follow-Up Fiscal Year 2026
​Final Report FY26 Prior Audit Recommendations Follow-Up​​
​​December 30, 2025​
​Audit of Tax Increment Financing Districts
​Final Report TaxIncrementFinancingDistricts 123025​
​​December 30, 2025​

​Audit of Purchasing Card Usage
​Final Report Audit of Purchasing Card v2​
​November 20, 2025

​Audit of Council Agenda Construction Appropriations Performance
​Final Report Council Appropriations Performance​​​

​​Attestation Reports

Report Date
​Report Title 
​Report Link
​July 28, 2026
​Independent Memorandum on Agreed-Upon Procedures for Southwest Pipeline Phase 1A - CIZDWU-26-003
​Final Report DPD Training Facility CMAR - 1-23-2026​
January 23, 2026​

​Independent Report on Agreed-Upon Procedures for: Attestation Engagement for the Construction Manager at Risk for Dallas Police Department Law Enforcement Training Center at University of North Texas – Dallas CIZ25-BCM-3173
​Final Report DPD Training Facility CMAR - 1-23-2026


​​ Other Publications

Report Date
​Report Title 
​​Report Link
​January 30, 2026

Fiscal Year 2025 Annual Report
​FY2025 Annual Report  - 20260129​