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City Auditor's Office - 2011 Audit Reports

December

Audit of American Recovery and Reinvestment Act of 2009: October 1, 2009 to September 30, 2011 (Report No. A12-003)

Special Audit of the Accounts of Three Former Council Members and a Former City Secretary (Report No. A12-002)

November

Audit of Department of Dallas Fire-Rescue Overtime for Uniform Personnel (Report No. A12-001) 11/11/11

September

Review of the Revenue Estimates Included in the Fiscal Year 2011-2012 Proposed Annual Budget for the City of Dallas (Report No. A11-011) 9/9/11

August

Audit of Hotel Occupancy Tax Collection – Short-Term Vacation Rentals (Report No. A11-010) 8/12/11

June

Special Audit of the Accounts of Mr. Thomas C. Leppert, Former Mayor (Report No. A11-009) 6/10/11

April

Audit Follow-Up of Prior Year Audit Recommendations – Fiscal Years 2007 to 2009 (Report No. A11-008) 4/8/11

February

January

Sanitation Franchise Fee Audit of a Selected Solid Waste Collection and Hauling Company (Report No. A11-005) 1/21/11

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