Dallas County offices will be closed November 23rd and 24th in observance of the Thanksgiving holiday.

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Other Departments

Renaissance Tower -1201 Elm Street, Suite 2300, Dallas, Texas 75270
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 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 ServicesIssuedDepartment HeadReport
FY17 Inventory - Facilities10/04/2017Luis Castroacrobat
FY16 Inventory - Facilities10/21/2016Dale Lilleyacrobat
FY15 Inventory - Facilities10/29/2015Dale Lilleyacrobat
FY14 Inventory - Facilities11/07/2014Dale Lilleyacrobat
FY13 Inventory - Facilities10/25/2013Dale Lilleyacrobat
FY12 Inventory - Facilities10/23/2012Dale Lilleyacrobat
FY11 Inventory - Facilities10/17/2011Dale Lilleyacrobat
FY10 Inventory - Facilities11/11/2010Chris Thompsonacrobat
FY17 Inventory - Public Service09/25/2017Anthony Jacksonacrobat
FY16 Inventory - Public Service09/30/2016Steve Mizeacrobat
FY17 Inventory - Automotive Services Center10/11/2017Donna Billmanacrobat
FY16 Inventory - Automotive Services Center05/19/2017Donna Billmanacrobat
FY15 Inventory - Automotive Services Center05/30/2016Donna Billmanacrobat
FY14 Inventory - Automotive Services Center04/09/2015Chris Thompsonacrobat
FY13 Inventory - Automotive Services Center03/24/2014Chris Thompsonacrobat
FY12 Inventory - Automotive Services Center03/04/2013Chris Thompsonacrobat
FY11 Inventory - Automotive Services Center01/20/2012Chris Thompsonacrobat
FY10 Inventory - Automotive Services Center10/22/2010Chris Thompsonacrobat
FY12 Fuel Card Audit03/12/2013Chris Thompsonacrobat
FY17 Inventory - Supply10/04/2017Donna Billmanacrobat
FY16 Inventory - Supply10/10/2016Donna Billmanacrobat
FY15 Inventory - Supply10/2/2015Chris Thompsonacrobat
FY14 Inventory - Supply10/13/2014Chris Thompsonacrobat
FY13 Inventory - Supply09/25/2013Chris Thompsonacrobat
FY12 Inventory - Supply10/05/2012Chris Thompsonacrobat
FY11 Inventory - Supply11/10/2011Chris Thompsonacrobat
FY10 Inventory - Supply10/22/2010Chris Thompsonacrobat
Domestic Relations Office Department HeadReport
FY13-FY15 Review08/02/2017Angela Igrisanacrobat
APR09-FY12 Review05/21/2015Angela Igrisanacrobat
Elections Department HeadReport
FY13-FY15 Review06/28/2017Toni Pippins-Poolacrobat
FY08-FY12 Review Escrow FY10-FY1202/14/2014Toni Pippins-Poolacrobat
FY06-FY07 Review Escrow FY06-FY0908/25/2010Bruce Sherbertacrobat
Health & Human Services Department HeadReport
FY13-FY14 Environmental Health Review08/02/2017Zachary Thompsonacrobat
FY17 Foreign Travel Inventory10/09/2017Zachary Thompsonacrobat
FY16 Foreign Travel Inventory10/17/2016Zachary Thompsonacrobat
FY15 Foreign Travel Inventory10/20/2015Zachary Thompsonacrobat
FY14 Foreign Travel Inventory10/08/2014Zachary Thompsonacrobat
FY13 Foreign Travel Inventory10/08/2013Zachary Thompsonacrobat
FY12 Foreign Travel Inventory10/18/2012Zachary Thompsonacrobat
FY11 Foreign Travel Inventory10/18/2011Zachary Thompsonacrobat
FY10 Foreign Travel Inventory10/11/2010Zachary Thompsonacrobat
FY12-FY13 Welfare Review02/20/2016Zachary Thompsonacrobat
FY07-FY09 Non-Grant Review05/06/2011Zachary Thompsonacrobat
Institute of Forensic Sciences Department HeadReport
FY13-FY15 Review07/03/2017Dr. Jeffery Barnard, M. D.acrobat
FY07-FY09  Review09/30/2010Dr. Jeffery Barnard, M. D.acrobat
Law Library Department HeadReport
FY13-FY14 Review11/10/2016David Wilkinsonacrobat
Office of Information Technology Department HeadReport
FY12Oct-FY12Apr Inventory12/04/2012Stanley Victrumacrobat
Jury Services Department HeadReport
FY12-FY14  Review06/28/2017Donna Barranceacrobat
PurchasingDepartment HeadReport
FY16 Review04/17/2017Daniel R. Garzaacrobat
FY13-MAR14  Review09/28/2015Daniel R. Garzaacrobat
FY10-FY11  Review06/26/2012Shannon Brownacrobat