City Auditor's Office - 2006 Audit Reports

December

• Follow-Up Report of the April 29, 2005 Audit of Revenue Related Activities of WRR-FM (12/15/2006)
• Worker’s Compensation Program – Follow-up Audit Results (12/1/2006)

November

• Customer Request Management System Audit – Follow-Up Audit Results (11/20/2006)
  

September

• FY 2006-07 Forecasted Gross Operating Revenue (9/25/2006)
• Audit of the Department of Human Resources’ Process of Rehiring City Retirees (9/1/2006)
  

August

• Follow-Up Report of the May 13, 2005, 9-1-1 Emergency Service Fees (August 25, 2006)

July

• Follow-Up Audit of the September 2, 2005 Internal Control in Convention and Event Services Electrical Division (7/28/2006)
• Follow-Up Audit of the December 23, 2004 Audit of the South Dallas/Fair Park Trust Fund (7/28/2006)

June

• Follow-Up Audit of the Aviation Lease and Rental Agreements and Other Financial Issues (6/30/2006)
• Follow-Up Report of the May 13, 2005, City of Dallas Recycling Program (6/30/2006)
• Audit of the Southwest General Services Collection Contract for Emergency Ambulance Services Administered by the Office of Financial Services, Special Collections Division (6/30/2006)
• Follow-Up Report of the October 29, 2004, Performance Audit of Fuel Service Cards (6/23/2006)
• Audit of Love Field Airport Parking Garage Revenues (6/23/2006)
• Audit of the City Secretary’s Selected Processes for Conflict of Interest and Financial Disclosure Reporting, Ethics Complaint Filing, and City Official Candidate/Nominee Qualification Verification (6/23/2006)

May

• Audit of the McCommas Bluff Landfill Operations Managed by the City of Dallas Sanitation Department (5/26/2006)
• Special Audit of the Accounts and Transactions of the Former City Secretary, Shirley Acy (5/19/2006)
• Follow-up report of the March 4, 2005, Audit of the Public Works & Transportation–Street Lighting (5/12/2006)

April

• Follow-up report of the August 6, 2004, Performance Audit of the Administrative Directive Process (4/17/2006)

March

• Follow-up report of the April 23, 2004, Audit of the City Attorney's Office Process for Handling Delinquent Accounts (3/31/2006)
• Audit of the Implementation of the Multi-Tenant Enforcement Program (3/31/2006)
• Audit of the Environmental and Health Services Management Controls (3/31/2006)
• Audit of the Armored Car Service Contract Administered by the Office of Financial Services (3/24/2006)
• Follow-up report of the November 7, 2003, Performance Audit of the Health Benefits Administration--Report #403 3/24/2006)
• Audit of Grant and Trust Funds Administered by City of Dallas (3/24/2006)
• Follow-up report of the September 23, 2005, Special Audit of the Accounts and Transactions of Former City Attorney, Madeleine Johnson  (3/17/2006)
• Follow-up report of the December 26, 2003, Audit of the Administrative Function of Fair Park--Report #404  (3/17/2006)
• Follow-up Audit of the City's Price Agreements; Report dated September 3, 2004(3/17/2006)

February

• Follow-up report of the September 10, 2004, Audit of the City Surplus Store; Business Development and Procurement Services (BDPS) (2/24/2006)

January

• Follow-up report of the August 20, 2004, Performance Audit of Reunion Arena (1/26/2006)
• Follow-up report of the August 6, 2004, Performance Audit of the Judicial Order Process of the Municipal Court  (1/13/2006)