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City Auditor's Office - 2007 Audit Reports

November

Audit of ATMOS Energy and ONCOR Electric Delivery Franchise Fees (Report No. A08-004) - (11/16/2007)
Audit of Comcast and Time Warner Cable Franchise Fees (Report No. A08-003) - (11/16/2007)

October

Audit of Code Enforcement for Multi-Tenant Properties (Report No. A08-002) - (10/26/2007)
Final Report - 2005 Plan Year Review of Medical Claims Administration for Humana, Inc. (Report No. A08-001) - (10/5/2007)

September

August

Audit of Payroll and Payroll Related Activities (Report No. A07-016) – (8/3/007)

July

June

Audit of the Destruction of Restricted Weapons by the Dallas Police Department (6/22/2007)

May

Audit of Sanitation Heavy Equipment Fleet Maintenance Contract (5/11/2007)

April

Audit of Comcast Cable Franchise Fees, 2002 Through 2005 (4/27/2007)

March

January

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