City Auditor's Office - 2004 Audit Reports

December

• Performance Audit of the South Dallas Fair Park Trust Fund
• Development Services Management Controls
• Follow-up HRIS
• Performance Audit of the Workers´ Compensation Program

November

• Mainframe Operating Systems
• Lew Sterrett Operations Audit
• Follow-up report on the August 1, 2003, Audit of the Dallas Police Department's Home Storage Vehicle Program-- Report #386

October

• Performance Audit of Fuel Service Cards
• Follow Up City's Management of the Reforestation Fund
• Follow-up report of the August 1, 2003, Review of the Communication and Information Services Charge-back Rates--Report #387

September

• City Surplus Store Audit, September 10, 2004
• Performance Audit of the City's Price Agreements

August

• Performance Audit of Reunion Arena
• Follow Up Reunion Arena Parking
• Follow Up Mgmt & Operation of Reunion Arena by COC
• Follow-up report of the December 7, 2001, Performance Audit of the Utility Pay Station at the Martin Luther King Jr. Community Center, Report # 343
• Follow-up report of the September 27, 2002, Audit of the Efficiency and Effectiveness of the Board of Adjustment Process--Report #369
• Performance audit of the Citizen Request Management System (CRMS), dated August 13, 2004
• Follow-Up IT Follow-up report of the May 10, 2002 Information Technology Audit of the Citys Use of Communication Devices  Wireless Phones, Pagers, and PDAs
• Performance Audit of the Judicial Order Process of the Municipal Court, dated August 6, 2004
• Performance Audit of the Administrative Directive Process, dated August 6, 2004

June

• Follow-up report of the September 20, 2002, Audit of the Short Term Motor Vehicle Rental Tax Collections--Report #366
• Follow-up report of the April 11, 2003, Audit of the Dallas Police Department Headquarters Parking Facilities--Report #381
• Follow-up report of the December 27, 2002, Audit of the Performance of DWU's Finance and Accounting Systems and Water Operations--Report #377

May

• Follow-up report of the November 15, 2002, Performance Audit of the Dallas Police Department's Confiscated Funds Program--Report #374
• Follow-up report of the March 15, 2002, Financial Related and Compliance Audit of the Revenue Sharing Agreement With the City of Irving--Report #354
• Verification of the Affidavits of Compliance Received Under the City of Dallas Economic Development Tax Abatement Certification Process for 2003, dated May 28, 2004

April

• Performance Audit of Event Revenue Processing by the Dallas Convention Center, dated April 23, 2004
• Audit of the City Attorney´s Office Process for handling Delinquent Accounts, dated April 23, 2004
• Follow-up report of the March 15, 2002, Performance Audit of the Process and Procedures for Accounts Receivable and Non-sufficient Funds Checks, Report # 353, dated April 23, 2004

March

• Performance Audit of the Planning and Development Department´s Compliance with the Historic Preservation Incentives Program, Report #372, dated March 26, 2004
• Follow-up report of the November 1, 2002, Compliance Review of the Neighborhood Renaissance Program Section 108 Loan Program--Report #371
• Follow-up report on the September 20, 2002, Audit of the Efficiency and Effectiveness of the Salvage Yard, Report #368

February

• Follow-up report of the September 20, 2002, Audit of The Hotel Occupancy Tax Collections, Report #367

January

• Performance Audit of the Dallas Zoo Administration, January 236, 2004, Report #406
• Audit of Aviation Concession Operations, January 9, 2004, Report #405