City Auditor's Office - 2009 Audit Reports

October

• Risk Assessment of City of Dallas Implementation of the American Recovery and Reinvestment Act (Report No. A10-004), 10/09/2009
• Audit of Accounts Payable Application Controls (Report No. A10-003), 10/02/2009
• Audit Report on Inappropriate Tax Exemptions and Delinquent Property Taxes (Report No. A10-002), 10/02/2009
• Follow-Up of Audit Recommendations, Department of Code Compliance Multi-Occupancy Structure Program, Fiscal Years 2006 and 2007 (Report No. A10-001), 10/02/2009

September

• Compliance with Solid Waste Collection and Hauling Franchise Fee Ordinances (Report No. A09-021), 9/25/2009
• Follow-Up of Audit Recommendations, City Controller’s Office – Special Collections Group, Fiscal Year 2003 (Report No. A09-019), 9/25/2009
• Review of Internal Controls Over Certain Financial Processes at the Department of Aviation (Report No. A09-018), 9/18/2009
• Review of the Revenue Estimates Included in the Fiscal Year 2009-2010 Proposed Operating Budget for the City of Dallas (Report No. A09-017), 9/18/2009
• Audit of Communication and Information Services Cost Allocation (Report No. A09-016), 9/18/2009

August

• Review of the Revenue Estimates Included in the Fiscal Year 2009-2010 Proposed Operating Budget for the City of Dallas (Report No. A09-017), 8/28/2009
• Follow-Up of Audit Recommendations, Dallas Police Department Property Room (Report No. A09-015), 8/28/2009
• Follow-Up of Audit Recommendations, Housing Department Development Division, Fiscal Year 2005 (Report No. A09-012), 8/21/2009
• Special Audit of the Accounts of Dr. Elba Garcia, Former District 1 City Council Member (Report No. A09-013), 8/21/2009
• Special Audit of the Accounts of Mr. Mitchell Rasansky, Former District 13 City Council Member (Report No. A09-014), 8/21/2009

June

• Audit of Certain Components of Fund Balance (Report No. A09-011) 6/19/2009
• Final Report – City of Dallas Businesses Remitting Sales Tax to Other Municipalities
  (Report No. A09-010) 6/12/2009
• Follow-Up of Audit Recommendations, Environmental and Health Services Division of Vital Statistics, Fiscal Year 2006 (Report No. A09-009) 6/12/2009

April

• Audit of City of Dallas and County of Dallas Criminal Justice Center Memorandum of Agreement (Report No. A09-008) 4/3/2009

March

• Audit of Municipal Court Fines and Fees Collection Processes (Report No. A09-007) 3/20/2009

February

• Follow-Up of Audit Recommendations, Department of Communication and Information Services, Fiscal Year 2007 (Report No. A09-006) 2/27/2009