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Office of the City Auditor
Carol A. Smith, CPA, CIA, CFE, CFF
Interim City Auditor
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
Audit of Revenue Estimates in Fiscal Year 2018 -19 Proposed Annual Budget for the City of Dallas (Report No. A18-014) September 14, 2018
Audit of Miscellaneous Permit Fee Revenues (Report No. A18-013) September 14, 2018
Fiscal Year 2018 Audit Follow-Up of Prior Audit Recommendations (Report No. A18-012) June 22, 2018
Audit of the Dallas Police Department's Records Management System (Report No. A18-011) June 22, 2018
Audit Follow-Up of Prior Recommendations - Audit of the Design of the City of Dallas' Pandemic Influenza Continuity of Operations Basic Plan (Report No. A18-010) June 15, 2018
Fiscal Year 2017 Audit Follow-Up of Prior Audit Recommendations (Report No. A18-009) April 13, 2018
Audit of Environmental Compliance – Management of Environmental Spills and Scrap Tire Disposal At City Facilities (Report No. A18-008) March 30, 2018
Audit of Special Collections Operations (Report No. A18-007) March 23, 2018
Special Audit of the Accounts of Former City Secretary, Rosa A. Rios (Report No. A18-006) February 9, 2018
Special Audit of the Accounts of Four Former City Council Members (Report No. A18-005) January 26, 2018
Independent Auditor's Report on Applying Agreed-Upon Procedures for Petition Processing by City Secretary's Office (Report No. E18-002) July 27, 2018
Independent Auditor’s Report on Applying Agreed-Upon Procedures for Bid #CIZ1677: Department of Trinity Watershed Management – Storm Drainage Improvements Mill Creek / Peaks Branch / State-Thomas Drainage Relief Tunnel Procurement, $206,700,000 (Report No. E18-001) January 18, 2018
Services Summary Memo for Fiscal Year 2018 October 26, 2018
Audit Attestation Investigations Fourth Quarter Update: Fiscal Year 2018 Fourth Quarter August 7, 2018
Audit, Attestation and Investigative Services Update: Fiscal Year 2018 Third Quarter April 20, 2018
Audit, Attestation and Investigative Services Update: Fiscal Year 2018 Second Quarter January 19, 2018
