City Auditor's Office - 2008 Audit Reports

December

• Follow-Up of Audit Recommendations, Department of Business Development and Procurement Services, Fiscal Years 2006 to 2007 (Report No. A09-005 12/5/2008

November

• Audit of South Dallas Fair Park Trust Fund – October 1, 2006 to May 31, 2008 (Report No. A09-004) 11/21/2008
• Audit of Revenue Sharing Agreement with the City of Irving (Report No. A09-003) 11/21/2008
• Evaluation of Risk Management Services Process for Ensuring Compliance with Construction Contract Insurance Requirements (Report No. A09-002) 11/21/2008

October

City of Dallas Businesses Remitting Sales Tax to Other Municipalities (Report No. A09-001) 10/3/2008

September

• Audit of Service Contract Monitoring Controls (Report No. A08-026) 9/26/2008
• Follow-Up Audit of Audit Recommendations, Office of Cultural Affairs (Report No. A08-025) 9/25/2008
• Review of the Fiscal Year 2008-2009 Revenue Estimates (Report No. A08-024) 9/19/2008
• Audit of Revenue Sharing Agreement with the City of Euless (Report No. A08-023) 9/12/2008

August

• Follow-Up of Audit Recommendations, Equipment and Building Services (Report No. A08-022) 8/22/2008
• Follow-Up of Audit Recommendations, Public Works and Transportation (Report No. A08-021) 8/29/2008
• Follow-Up of Audit Recommendation, Convention and Event Services (Report No. A08-020) 8/22/2008
• Follow-Up of Audit Recommendations, Department of Sanitation (Report No. A08-019) 8/15/2008
• Follow-Up of Audit Recommendations, Office of the City Secretary (Report No. A08-018) 8/08/2008
• Follow-Up of Audit Recommendations, Department of Aviation Fiscal Year 2005-2006 (Report No. A08-017) 8/08/2008
• Audit of Cash Receipts and Contract Monitoring Controls at Department of Aviation (Report No. A08-016) 08/08/2008

June

• Audit of Capital Improvement Program Funds Monitoring (Report No. A08-015) 06/20/2008

May

• Audit of Monthly Bank Reconciliations (Report No. A08-014) May 16, 2008 05/16/2008
• Audit of Internal Controls at the Dallas Police Department Property Unit (Report No. A08-013) May 16, 2008 05/16/2008
• Audit of Petty Cash Funds in Selected Civilian Departments (Report No. A08-012) May 16, 2008 05/16/2008
• A08-011 – Audit of Smirnoff Music Centre’s Lease Payments – Calendar Years 2001 to 2006, Report No. A08-011) 05/09/2008
• Audit of Selected Client Server General Controls (Report No. A08-010) 05/02/2008

April

• Fair Park Administration's Monitoring Controls Over Parking Contract Revenue (Report No. A08-009) 04/04/2008

March

• Audit of Fiscal Year 2007 Year-End Expenditures for Goods and Services (Report No. A08-008) 03/21/2008

February

• Audit of the Court Management System and the Technology Fund (Report No. A08-006) 02/08/2008
• Follow-Up Recommendations Issued in Fiscal Years 2004 to 2006 (Report No. A08-007) 02/08/2008

January

• Audit of the Cash Receipts at the Dallas Water Utilities Customer Service Lobby and the Martin Luther King, Jr. Utility Pay Station. (Report No. A08-005) (1/4/2008)