City Auditor's Office - 2002 Audit Reports

December

• Audit of the Performance of Dallas Water Utilities (DWU'S) Finance and Accounting Systems and Water Operations Report #377
• Audit of Price Agreements Report #371
• Audit of the Management and Operation of Reunion Arena by the Center Operating Company

November

• Performance Audit of the Dallas Police Department's Confiscated Funds Program #374
• Revenue Sharing Agreement with the City of Euless, Report #373, dated November 8, 2002
• Performance Audit of the Planning and Development Department's Compliance with the Historic Preservation Incentives Program Report #372
• Compliance Review of the Neighborhood Renaissance Program Section 108 Loan Program Report #371

October

• Audit of Recycled Emergency Vehicles, dated October 25, 2002

September

• Audit of the Efficiency and Effectiveness of the Board of Adjustment Process
• Audit of the Short Term Motor Vehicle Rental Tax Collections
• Audit of Hotel Occupancy Tax Collections
• Audit of the Efficiency and Effectiveness of the Salvage Yard
• Follow-up report of the August 10, 2001, Performance Audit of the Dallas Fire Department's Hazardous Material Response Program Report #330
• Follow-up report of the August 3, 2001, Performance Audit of the Dallas Fire Department's Aircraft Rescue and Fire Fighting Program Report # 328
• Follow-up report of the March 9, 2001, Performance Audit of the Dallas Fire Department's 9-1-1/ 3-1-1 Operations, September 6, 2002
• Performance Audit of the Dallas Fire Department's Program of Recruiting and Hiring, Report #3, dated September 6, 2002

July

• Performance Audit of Insurance Requirements for City Contracts, Report #361

May

• Audit of Grant Identification, Solicitation, and Application Procedures, Report #360
• Information Technology Audit of the City´s Use of Communication Devices - Wireless Phones, Pagers, and PDAs, Report #359

April

• Verification of the Affidavits of Compliance Received under the Economic Development Tax Abatement Certification Process
• Audit of the Procedures Governing the Local Area Network and the Wide Area Network Report#357

March

• Follow up report of the November 10, 2000, Financial and Compliance Audit of TCI Cablevision Franchise Fees, Report #288
• Financial Related and Compliance Audit of the Revenues Sharing Agreement with the City of Euless Report #355
• Financial Related and Compliance Audit of the Revenues Sharing Agreement with the City of Irving Report #354
• Performance Audit of the Process and Procedures for Accounts Receivable and Non-sufficient Funds Checks Report #353
• Performance Audit of the City´s Grant Drawdown and Closeout Procedure Report #352