Office of the City Auditor

Office of the City Auditor​​

Carol A. Smith, CPA​​, CIA, CFE, CFF

Interim City Auditor​​

Latest Audit Reports - 

Special Audit of the Accounts of Former City Attorney Larry Casto (Report No. A19-007) March 1, 2019

Audit of VisitDallas (Report No. A19-006) January 4, 2019

Audit of Business Partners Oversight - Department of Park and Recreation (Report No. A19-005) December 7, 2018

Audit of TexasCityServices, LLC Contract Related to the Verification of Sales/Use Tax Receipts and Associated Fees (Report No. A19-004) December 7, 2018

Audit of MuniServices, LLC Contract - Summary of Sales/Use Tax Receipts and Associated Fees (Report No. A19-003) December 7, 2018

Audit of Surveillance Camera Oversight (Report No. A19-002) December 7, 2018

Audit of Dallas Police Department's Off-Duty Employment Program (Report No. A19-001) November 9, 2018

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Latest Attestation Reports - 

No Attestation Reports Published to Date in Fiscal Year 2019


Latest Investigative Reports - 

​​Summary of Investigative Reports Closed in Fiscal Year 2018 (Report No. I19-001)


Other Publications - 

Audit, Attestation, Investigative Services - Second Quarter Update January 25, 2019