Audit of Department of Business Development and Procurement Services' Internal Controls for Request for Proposal Procurements (Report No. A15-012) August 14, 2015
Audit of City of Dallas' Civilian Timekeeping Internal Controls and Processes
(Report No. A15-011) August 14, 2015
Audit of Performance Measurement Process for the Department of Dallas Fire-Rescue
(Report No. A15-010) August 7, 2015
Audit of Design of Controls over the Department of Dallas' Water Utilities' Meter-to-Billing Process
(Report No. A15-009) August 7, 2015
Audit of the Paving and Maintenance Program / Capital Program Streets and Thoroughfares
(Report No. A15-008) June 19, 2015
Audit of Controls over Weapons and Other High Risk Inventory for Dallas Police Department's Quartermaster Unit (Report No. A15-007) April 17, 2015
Audit of Building Permits Cash Collections Internal Controls (Report No. A15-006) March 20, 2015
Audit of Parking Management Contract Oversight (Report No. A15-005) February 13, 2015
Audit of Payroll Processes related to City of Dallas' Retirement Programs
(Report No. A15-004) January 16, 2015
Audit of MuniServices, LLC Contract related to the Verification of Sales/Use Tax Receipts and Associated Fees (Report No. A15-003) December 5, 2014
Audit of South Dallas Fair Park Trust Fund (Report No. A15-002) October 31, 2014
Audit of Controls over Department of Convention and Event Services’ Cash Receipts and Collections
(Report No. A15-001) October 31, 2014
Attestation Reports
Sole Source Procurement: Department of Business Development and Procurement Services - Pitney Bowes, Inc. (Report No. S15-019) September 28, 2015
Single Bid # BKZ1501 - Office of Economic Development - Volunteer Income Tax Assistance Program
(Report No. S15-020) September 17, 2015
Sole Source Procurement: Department of Aviation - Airport Apron Passenger Transportation Vehicle
(Report No. S15-012) August 19, 2015
Sole Source Procurement: Department of Communication and Information Services -TriTech Software Systems for Maintenance and Support of Computer Aided Dispatch and Mobile System (Report No. S15-017) August 14, 2015
Sole Source Procurement: Department of Communication and Information Services -Orion Software Applications Maintenance and Support (Report No. S15-016) August 14, 2015
Single Bid # BV1508: Department of Dallas Fire-Rescue - Maintenance and Repair of Stryker Power Ambulance Cots (Report No. S15-015) August 14, 2015
Single Bid # CIZ1546: Department of Public Works - Hold Sign Relocation Project at Dallas Love Field
(Report No. S15-011) August 4, 2015
Single Bid # BK1520: Center for Performance Excellence - Business Survey (Report No. S15-013) July 30, 2015
Single Bid # BUZ1436: Department of Aviation - Aircraft Identification and Fee Billing / Collection System
(Report No. S15-010) July 30, 2015
Single Bid # BH1511: Office of Emergency Management - Preventative Maintenance and Repair of Outdoor Warning Sirens (Report No. S15-014) July 30, 2015
Single Bid # PBPRP899: Department of Public Work - CBD Signage and Wayfinding Phase III
(Report No. S15-009) June 10, 2015
Single Bid #BP1505: Department of Dallas Water Utilities - Liquid Polymer for Wastewater Facilities
(Report No. S15-008) June 10, 2015
Single Bid #BUZ1417: Department of Aviation - Outfall Closure Device Controls System Maintenance and Support (Report No. S15-007) May 13, 2015
Single Bid # CIZ1505: Department of Park and Recreation - Cedar Crest Golf Course Improvements
(Report No. S15-006) March 24, 2015
Single Bid # BK1429: Department of Dallas Public Library - Purchase and Physical Processing of Library Audio Visual Materials (Report No. S15-005) January 29, 2015
Single Bid # BK1423: Department of Dallas Water Utilities and Department of Street Services - Barricading Services (Report No. S15-004) January 26, 2015
Independent Auditor’s Report on Applying Agreed-Upon Procedures for Sole Source Procurement: Department of Communications and Information Services – FuelFocus M5 Application Service Provider and Software Maintenance and Support (Report No. S15-002) December 8, 2014
Independent Auditor’s Report on Applying Agreed-Upon Procedures for the Single Bid # BX1420: City Secretary's Office - Commercial Records Storage, Retrieval and Reference Services
(Report No. S15-003) November 19, 2014
Independent Auditor’s Report on Applying Agreed-Upon Procedures for Sole Source Procurement: Environmental Systems Research Institute Software Maintenance and Support
(Report No. S15-001) November 26, 2014
Investigative Reports
Department of Code Compliance - Theft by Employee (Report No. I15-003) April 8, 2015
Department of Street Services - Theft of Time (Report No. I15-002) March 26, 2015
Office of the City Auditor - Audit, Attestation and Investigative Services Update: Fiscal Year 2016 First Quarter October 9, 2015
Audit, Attestation and Investigative Services Update: Fiscal Year 2015 Fourth Quarter July 17, 2015