December 2003

• Audit of the Administrative Function of Fair Park, December 26, 2003, Report #404

November 2003

• Performance Audit of the Health Benefits Administration, Report #403, dated November 7, 2003

October 2003

• Follow-up report of the July 19, 2002, Performance Audit of Insurance Requirements for City Contracts, Report #361



• Performance Audit of Public Works and Transportation Reimbursements, Report #401, dated October 24, 2003



• Performance Audit of Animal Control Revenue Processing



• Follow-up report of the August 17, 2001, Performance Audit of Citywide Professional and Selected Other Personal Service Fees, Report #332



• Follow-up report of the September 6, 2002, Performance Audit of the Dallas Fire Department's Program of Recruiting and Hiring, Report #363

September 2003

• Follow-up report on the October 5, 2001, Audit of Grant Identification, Solicitation, and Application Procedures



• Follow-up Report of the Performance Audit of the city´s Grant Drawdown and Closeout Procedures, Report #352, dated March 15, 2002



• Performance Audit of Street Pothole Repairs and Related Issues, Report #395, dated September 12, 2003



• Follow-up Report of the Performance Audit of the Dallas Police Department Property Storage Unit, dated December 14, 2001

August 2003

• Follow-up report of the October 19, 2001, Information Technology Audit of the City's E-Government Services, Report #336, dated August 29, 2003



• Performance Audit of Citation Processing in the Code Enforcement and Animal Control Sections of Code Compliance Services, dated August 8, 2003



• Audit of the Efficiency and Effectiveness of the Street Cut Repair Process, dated August 8, 2003



• Audit of the Procurement Card Program, dated August 8, 2003



• Follow-up Report of the December 14, 2001, Audit of the Dallas Water Utilities Bond Compliance Program, dated August 8, 2003



• Audit of the Records Management Function of the City Secretary´s Office, Report #388, dated August 1, 2003



• Review of Communication and Informatin Services Charge-Back Rates, Report #287, dated August 1, 2003



• Audit of the Dallas Police Department´s Home Storage Vehicle Program, Report #386, dated August 1, 2003

June 2003

• Follow-up Report on the Performance Audit of The City of Dallas Budget Process; Budget Year Ending September 30, 2000, Report #300



• Follow-up Report on the Performance Audit of the Department of Library Services, Report #295, dated May 18, 2001

May 2003

• Verification of the Affidavits of Compliance Received under the EDD Tax Abatement Certification Process

April 2003

• Audit of Reunion Arena Parking Facilities  Report #382



• Dallas Police Department Headquarters - Parking Facilities Report #381

March 2003

• Audit of the Procurement and Implementation Phases of the Human Resources Information System (HRIS) Report #379

January 2003

• Audit of Administrative Actions Report #378



• Follow-up report of the May 24, 2002, Audit of the Dallas Charitable Campaign Leadership Committee Rally