Leadership Circle Third Year Award Dallas County Auditor’s Office
Tax Assessor / Collector 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 the Tax Assessor/Collector 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 on or after October 1, 2010 include:

 

Report Description Issued Official Report
DEC13 Statutory 05/21/2014 Hororable John R Ames, CTA PDF
DEC12 Statutory 05/31/2013 Hororable John R Ames, CTA PDF
DEC11 Statutory 05/10/2012 Hororable John R Ames, CTA PDF
DEC10 Statutory 07/08/2011 Hororable John R Ames, CTA PDF