The County Auditor in the course of continuous routine examination of Dallas County records has examined the records and reports of other departments in accordance with Local Government Code Subchapter A.  Our review included testing internal controls for cash, disbursements, revenue and other county assets.  The review is intended to support management in evaluating internal controls over financial issues and compliance with regulatory guidelines.  Reports issued or released on or after October 1, 2010 include:

Communications & Central Services	Department Head	Report
FY11 Inventory - Facilities	Dale Lilley
FY10 Inventory - Automotive Services Center	Chris Thompson
FY10 Inventory - Facilities	Chris Thompson
FY10 Inventory - Supply	Chris Thompson