Leadership Circle Third Year Award Dallas County Auditor’s Office
Other Departments – Audits

Records Building - 509 Main Street, 4th Floor, Suite 407, Dallas, Texas 75202-3548
Phone: (214) 653-6472 • Hours of Operation: 8:00 a.m. to 4:30 p.m.

 

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 Issued Department Head Report
FY14 Inventory - Facilities 11/07/2014 Dale Lilley PDF
FY13 Inventory - Facilities 10/25/2013 Dale Lilley PDF
FY12 Inventory - Facilities 10/23/2012 Dale Lilley PDF
FY11 Inventory - Facilities 10/17/2011 Dale Lilley PDF
FY10 Inventory - Facilities 11/11/2010 Chris Thompson PDF
FY13 Inventory - Automotive Services Center 03/24/2014 Chris Thompson PDF
FY12 Inventory - Automotive Services Center 03/04/2013 Chris Thompson PDF
FY11 Inventory - Automotive Services Center 01/20/2012 Chris Thompson PDF
FY10 Inventory - Automotive Services Center 10/22/2010 Chris Thompson PDF
FY12 Fuel Card Audit 03/12/2013 Chris Thompson PDF
FY14 Inventory - Supply 10/13/2014 Chris Thompson PDF
FY13 Inventory - Supply 09/25/2013 Chris Thompson PDF
FY12 Inventory - Supply 10/05/2012 Chris Thompson PDF
FY11 Inventory - Supply 11/10/2011 Chris Thompson PDF
FY10 Inventory - Supply 10/22/2010 Chris Thompson PDF
Domestic Relations Office   Department Head Report
Audit In Progress   Angela Igrisan PDF
Elections   Department Head Report
FY08-FY12 Review Escrow FY10-FY12 02/14/2014 Toni Pippins-Pool PDF
FY06-FY07 Review Escrow FY06-FY09 08/25/2010 Bruce Sherbert PDF
Health & Human Services   Department Head Report
FY14 Foreign Travel Inventory 10/08/2014 Zachary Thompson PDF
FY13 Foreign Travel Inventory 10/08/2013 Zachary Thompson PDF
FY12 Foreign Travel Inventory 10/18/2012 Zachary Thompson PDF
FY11 Foreign Travel Inventory 10/18/2011 Zachary Thompson PDF
FY10 Foreign Travel Inventory 10/11/2010 Zachary Thompson PDF
FY07-FY09 Non-Grant Review 05/06/2011 Zachary Thompson PDF
Institute of Forensic Sciences   Department Head Report
FY07-FY09  Review 09/30/2010 Dr. Jeffery Barnard, M. D. PDF
Office of Information Technology   Department Head Report
FY12Oct-FY12Apr Inventory 12/04/2012 Stanley Victrum PDF
Purchasing   Department Head Report
FY10-FY11  Review 06/26/2012 Shannon Brown PDF