County Treasurer Audits

Records Building - 500 Elm Street, Suite 4200, Dallas, TX 75202
Phone: (214) 653-6472  • Fax: (214)-653-6471
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 County Treasurer 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
FY23 Q2 Statutory	08/03/2023	Honorable Pauline Medrano
FY23 Q1 Statutory	03/02/2023	Honorable Pauline Medrano
FY22 Q4 Statutory	01/09/2023	Honorable Pauline Medrano
FY22 Q3 Statutory	08/24/2022	Honorable Pauline Medrano
FY22 Q2 Statutory	06/14/2022	Honorable Pauline Medrano
FY22 Q1 Statutory	03/02/2022	Honorable Pauline Medrano
FY21 Q4 Statutory	12/22/2021	Honorable Pauline Medrano
FY21 Q3 Statutory	08/27/2021	Honorable Pauline Medrano
FY21 Q2 Statutory	05/14/2021	Honorable Pauline Medrano
FY20 Q4 Statutory	01/08/2021	Honorable Pauline Medrano
FY20 Q3 Statutory	09/21/2020	Honorable Pauline Medrano
FY20 Q2 Statutory	05/07/2020	Honorable Pauline Medrano
FY19 Q4 Statutory	10/14/2019	Honorable Pauline Medrano
FY19 Q3 Statutory	08/16/2019	Honorable Pauline Medrano
FY19 Bail Bond	05/16/2019	Honorable Pauline Medrano
FY19 Q2 Statutory	04/17/2019	Honorable Pauline Medrano
FY19 Q1 Statutory	03/07/2019	Honorable Pauline Medrano
FY18 Statutory	02/27/2019	Honorable Pauline Medrano
FY17 Statutory	10/04/2018	Honorable Pauline Medrano
FY16 Statutory	05/18/2018	Honorable Pauline Medrano
FY15 Statutory	06/02/2017	Honorable Pauline Medrano
FY14 Statutory	12/19/2014	Honorable Pauline Medrano
FY12-13 Statutory	11/04/2014	Honorable Joe Wells
MAY12 Interim	07/12/2012	Honorable Joe Wells
FY11 Statutory	04/30/2013	Honorable Joe Wells
FY10 Statutory	01/17/2012	Honorable Joe Wells
FY09 Statutory	11/18/2010	Honorable Joe Wells