Office of the City Auditor





Fiscal Year 2026 Audit Reports

​October 2025 - September 2026

Perfor​mance Audit Reports​

Report Date
​Report Title 
​Report Link
April 8, 2026
​Audit of Communications & Customer Experience/311 Service Level Agreements 
Final Report Special Audit of Former Council Members022726
​April 6, 2026

​Audit of Cultural Programs​
Final Report Special Audit of Former Council Members022726
​March 26, 2026
​Audit of Human Capital Management 
Final Report Special Audit of Former Council Members022726
​March 26, 2026

​Audit of Passed-through Texas Parks and Wildlife Department COVID-19 Coronavirus State and Local Fiscal Recovery Funds Grants
Final Report Special Audit of Former Council Members022726
​March 11, 2026
​Confidential Report: Audit of Active Directory
Final Report Special Audit of Former Council Members022726
February 27, 2026
​Special Audit of Former Council Members
Final Report Special Audit of Former Council Members022726
February 6, 2026 
Audit of Dallas Love Field Airport Parking Revenue
Final Report Audit of Dallas Love Field Airport Parking Revenue
​January 16, 2026
​Prior Audit Recommendations Follow-Up Fiscal Year 2026
Final Report FY26 Prior Audit Recommendations Follow-Up
​​December 30, 2025​
​Audit of Tax Increment Financing Districts
Final Report TaxIncrementFinancingDistricts 123025
​​December 30, 2025​

​Audit of Purchasing Card Usage
Final Report Audit of Purchasing Card v2
​November 20, 2025

​Audit of Council Agenda Construction Appropriations Performance
Final Report Council Appropriations Performance​​

​​Attestation Reports

Report Date
​Report Title 
​Report Link
January 23, 2026​

​Independent Report on Agreed-Upon Procedures for: Attestation Engagement for the Construction Manager at Risk for Dallas Police Department Law Enforcement Training Center at University of North Texas – Dallas CIZ25-BCM-3173
Final Report DPD Training Facility CMAR - 1-23-2026


​​ Other Publications

Report Date
​Report Title 
​​Report Link
​January 30, 2026

Fiscal Year 2025 Annual Report
FY2025 Annual Report  - 20260129