Office of the City Auditor


​Fiscal Year 2024 Audit Reports

​October 2023 - September 2024

​

Performance Audit Reports

​Report Date
​Report Title 
​Report Link
​Video Link
​​Español
(Resumen)
​March 25, 2024
​​Audit of Payroll Process for Uniformed Fire Station Personnel
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​​​N/A
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​February 26, 2024
​​Audit of Dallas Police Department Body Worn and In Car Camera Operations 
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​February 22, 2024
​Audit of Procurement Marketing Practices
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​February 21, 2024
​Audit of Small Business Center – Minority and Women-Owned Business Enterprises
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​​N/A
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​February 16, 2024
​Audits of Talent Acquisition
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​November 20, 2023
​Special Audit of City Attorney - Christopher J. Caso
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​N/A
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​November 8, 2023
​Fiscal Year 2021 Follow-Up of Prior Audit Recommendations
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​N/A
​N/A
October 31, 2023
Audit of Housing Inventory

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Attestation Reports 

​Report Date
​Report Title 
​Report Link
​Video Link
​​Español
(Resumen)
​January 4, 2024
​Independent Report on Agreed Upon Procedures for: Attestation Engagement for the Public Works 2024 Annual Resurfacing Projects CIZ23-PBW-3052 
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​​​N/A
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December 22, 2023
​​Independent Report on Agreed-Upon Procedures for: Construction Procurement Attestation for the Cotton Bowl Renovation, Rehabilitation, and Addition

​​N/A
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Other Publications

​Report Date
​Report Title 
​Report Link
​Video Link
​​Español
(Resumen)
March 18, 2024
Fiscal Year 2023 Office of the City Auditor Annual Report (Re-issue)

N/A
N/A