City Auditor's Office - 2005 Audit Reports

December

• Review of Departmental  Annual Internal Control Self Evaluation
• Follow-up report of the April 23, 2004, Performance Audit of Event Revenue Processing by the Dallas Convention Center
• Follow-up report of the January 23, 2004, Performance Audit of the Dallas Zoo Administration--Report #406
• Follow-up report of the January 9, 2004, Audit of Aviation Concession Operations--Report #405

November

• Audit of the Vital Statistics Birth and Death Certificate Imaging System, 11/11/2005

October

• Follow-up report of the May 28, 2004, Verification of the Affidavits of Compliance Received Under the Dallas Economic Development Tax Abatement Certification Process for 2003 of May 28, 2004—Report #405

September

• FY 2005-06 Revenue Estimates, September 19, 2005
• Audit of the Health Care Claims Processing for the Calendar Years 2002 and 2003, September 23, 2005
• Special Audit of the Accounts and Transactions of the Former City Attorney Madeleine Johnson, September 23, 2005
• Follow-up audit of the August 8, 2003, Performance Audit of the Citation Processing of Code Compliance Services- Report #389, September 16, 2005
• Contract Performance of T.R. Hoover Community Development Corporation (TRHCDC) – EDI and Community Center, September 16, 2005
• Performance Audit of the Trinity River Corridor Project, September 9, 2005
• Performance Audit of Off-Duty Employment Administration by the Dallas Police Department, September 9, 2005
• Performance Audit of the Dallas Police Department Cash Handling Procedures, September 9, 2005
• Review of the City of Dallas Housing Department Award and Administrering Controls, September 2, 2005
• Audit of the Internal Controls in the Convention and Event Service Electrical Division, September 2, 2005

July

• Follow-up audit of the September 12, 2003, Performance Audit of Street Pothole Repairs and Related Issues- Report #395

May

• Audit of Personal Property, June 3, 2005
• Follow-up report of the October 24, 2003, Performance Audit of Public Works & Transportation Reimbursements--Report #401
• Review of the City of Dallas Recycling Program, May 13, 2005
• 9-1-1 Emergency Service Fees, May 13, 2005

April

• Performance Audit of the Revenue Related Activites of WRR-FM
• Follow-up audit of the October 17, 2003, Performance Audit of Animal Control Revenue Processing Report #400

March

• Audit of Public Works and Transportation Street Lighting

Febuary

• Follow-up report of the August 8, 2003, Audit of the Procurement Card Program Report #391

January

• Review of the accounts and transactions of former City Manager, Teodoro J. Benavides, January 28, 2005
• Follow-up Street Cut Repair Process
• Aviation Lease and Rental Agreements
• Follow-up Audit on the August 1, 2003, Audit of the Records Management Function of the City Secretary's Office-- Report #388