Office of the City Auditor
Home
About
Meet Our Staff
Peer Review Report
Audit Dashboard
Reports and Resources
Current Audit Plan
FY 24 Audit Plan
Contact Us
CONTACT INFO
Dallas City Hall
1500 Marilla Street
Room 2F North
Dallas, TX 75201
Phone: 214-670-3223
Fax: 214-670-0854
DCHleftbar
Page Content
Note:
For access to prior fiscal years' reports, see
Reports and Resources.
MainTitleHeader
Fiscal Year 2022
SubTitleHeader
(
October
2021
- September 2022)
DCH Body
Performance Audit Reports
Report Date
Report Title
Report Link
Video Link
Español
(Resumen)
September 30, 2022
Audit of Coronavirus Aid, Relief, and Economic Security (CARES) Act Final Report
N/A
September 26, 2022
Audit of Stormwater Billing Calculations
N/A
September 2, 2022
Audit of Proposed Budget Revenues Included in the Fiscal Year 2022-23 Proposed Annual Budget for the City of Dallas
N/A
August 29, 2022
Audit of Dangerous and Aggressive Dogs Investigation and Determination Process
N/A
August 9, 2022
Audit of Dallas Police Department Overtime
N/A
July 21, 2022
Special Audit of Former City Council Members - June 2021
N/A
N/A
May 23, 2022
Audit of Pedestrian Safety
N/A
March 4, 2022
Confidential Report: Audit of Incident Management, Incident Response, and Backups
N/A
N/A
February 25, 2022
Audit of Language Skills Assignment Pay and Court Leave
N/A
February 11, 2022
Audit of Road Paving Improvements and Maintenance
N/A
January 20, 2022
Audit of the Office of Homeless Solutions - Revised Report
N/A
December 30, 2021
Audit of the TexasCityServices, LLC Contract
N/A
N/A
December 28, 2021
Audit of the Office of Community Police Oversight
N/A
Attestation Reports
Report Date
Report Title
Report Link
Video Link
Español
(Resumen)
September 8, 2022
Independent Report on Agreed-Upon Procedures for: Attestation Engagement for the Department of Dallas Water Utilities Construction Project Procurement – Elm Fork Water Treatment Plant Filter Complex Phase 1 – CIZ-DWU-22 051
N/A
N/A
June 16, 2022
Independent Report on Agreed-Upon Procedures for the Attestation Engagement for the Department of Aviation Construction Project Procurement – Crossfield Taxiways at Dallas Love Field Solicitation No. CIZ22-AVI-2020
N/A
Other Publications
Report Date
Report Title
Report Link
Video Link
Español
(Resumen)
August 22, 2022
Office of the City Auditor - August 22, 2022 GPFM Meeting Presentation
N/A
N/A
June 27, 2022
Office of the City Auditor -
June 27, 2022 GPFM Meeting Presentation
N/A
N/A
May 23, 2022
Office of the City Auditor - May 23, 2022 GPFM Meeting Presentation
N/A
N/A
April 25, 2022
Office of the City Auditor - April 25, 2022 GPFM Meeting Presentation
N/A
N/A
March 28, 2022
Office of the City Auditor -
March 28, 2022 GPFM Meeting Presentation
N/A
N/A
February 28, 2022
Office of the City Auditor - February 28, 2022 GPFM Meeting Presentation
N/A
N/A
January 24, 2022
Office of the City Auditor - January 24, 2022 GPFM Meeting Presentation
N/A
N/A
December 14, 2021
Office of the City Auditor -
December 14, 2021 GPFM Meeting Presentation
N/A
N/A
October 25, 2021
Office of the City Auditor -
October 25, 2021 GPFM Meeting Presentation
N/A
N/A
×