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

Renaissance Tower - 1201 Elm Street, Suite 2300, Dallas, Texas 75270
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