Leadership Circle Second Year Award Dallas County Auditor’s Office
Special Audits

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

As part of continuous review in accordance with Local Government Code Subchapter A, the County Auditor has performed limited scope reviews. Our limited review included testing internal controls for cash, disbursements, revenue, reports and other county assets as necessary under the circumstances.  The review is intended to support management in evaluating internal controls over financial issues and compliance with regulatory guidelines.  Reports issued on or after October 1, 2010 include:

Issued Special Audit Description Report
  In Progress PDF