Reports

An audit is initiated based on an annual risk assessment process that determines areas of focus for the annual audit plan that is approved by City Council. Our latest reports can be viewed here:

• Fiscal Year 2024 Audit Reports
  

Report archives can be accessed by clicking on the appropriate link below

• Fiscal Year 2023 Audit Reports
  
• Fiscal Year 2022 Audit Reports
• Fiscal Year 2021 Audit Reports
• Fiscal Year 2020 Audit Reports
• Fiscal Year 2019 Audit Reports
• Fiscal Year 2018 Audit Reports
• Fiscal Year 2017 Audit Reports
• Fiscal Year 2016 Audit Reports

Resources

• City of Dallas Audit-Related Financial Reports
  
• Association of Local Government Auditors
• Texas State Auditor's Office
  
• Government Accounting Office
  
• Generally Accepted Government Auditing Standards (Yellow Book)
  
• Standards for Internal Control in the Federal Government (Green Book)