Performance Audit Reports
Audit of the Office of Homeless Solutions - Revised Report
January 20, 2022 Original Report issued September 17, 2021
Audit of DPD Overtime - Interim Report
September 10, 2021
Audit of Proposed Budget Revenues Included in the Fiscal Year 2021-22 Proposed Annual Budget for the City of Dallas
September 10, 2021
Audit of Senior Services
September 1, 2021
Audit of the City Investment Pool Management
August 11, 2021
Audit of City Boards and Commissions
Revised - May 13, 2022
Original Report issued August 4, 2021
Audit of Census 2020 Interlocal Agreement with Dallas County
June 16, 2021
Audit of Mobile Devices - Smartphones
May 14, 2021
Audit of the Interlocal Agreement for Public Health Services
May 14, 2021
Audit of Fuel Services Planning, Procurement, Deployment, and Delivery
April 16, 2021
Audit of Landfill Closure and Post Closure Liability and Monitoring Expense
March 17, 2021
Audit of Police Property and Evidence
March 11, 2021
Audit of the Coronavirus Aid, Relief, and Economic Security (CARES) Act – Interim Report 01
March 4, 2021
Audit of the Department of Aviation's Noise Abatement Program
March 2, 2021
Audit of Department of Information and Technology Services' AT&T Datacomm LLC Contract Monitoring Process
February 4, 2021
Audit of the TexasCityServices, LLC Contract
January 15, 2021
Audit of Dallas County Motor Vehicle Child Safety Fee
October 26, 2020
Attestation Reports
Investigative Reports
No investigative reports issued in Fiscal Year 2021 to date.
Other Publications
Reports
Office of the City Auditor - Fiscal Year 2021 Annual Report.pdf
December 8, 2021
Office of the City Auditor - Fiscal Year 2021 Quarter 3 Update
August 16, 2021
Office of the City Auditor - Fiscal Year 2021 Quarter 2 Update
April 27, 2021
Office of the City Auditor - Fiscal Year 2021 Quarter 1 Update
January 25, 2021
Office of the City Auditor - Fiscal Year 2020 Annual Report
December 2, 2020
Office of the City Auditor - Fiscal Year 2020 Quarter 4 Update
October 26, 2020
Presentations
Office of the City Auditor - September 27 2021 GPFM Briefing
Presentation to GPFM Committee - September 27, 2021
Office of the City Auditor - Quarter 3 Update
Presentation to GPFM Committee - August 23, 2021
Office of the City Auditor - Quarter 2 Update
Presentation to GPFM Committee - June 8, 2021
Office of the City Auditor - Preliminary FY 2022 Budget Proposal
Presentation to GPFM Committee - June 8, 2021
Office of the City Auditor - Quarter 1 and City Auditor Responsibilities and Admin Procedures Update
Presentation to GPFM Committee - January 25, 2021
Office of the City Auditor - Quarter 4 and City Auditor Responsibilities and Administrative Procedures Update
Presentation to GPFM Committee - October 26, 2020