Other Departments

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 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 Services	Issued	Department Head	Report
FY22 Inventory - Facilities	10/31/2022	Greg Gray
FY21 Inventory - Facilities	10/12/2021	Greg Gray
FY20 Inventory - Facilities	10/05/2020	Greg Gray
FY19 Inventory - Facilities	10/03/2019	Greg Gray
FY18 Inventory - Facilities	11/14/2018	Greg Gray
FY17 Inventory - Facilities	10/04/2017	Luis Castro
FY16 Inventory - Facilities	10/21/2016	Dale Lilley
FY15 Inventory - Facilities	10/29/2015	Dale Lilley
FY14 Inventory - Facilities	11/07/2014	Dale Lilley
FY13 Inventory - Facilities	10/25/2013	Dale Lilley
FY12 Inventory - Facilities	10/23/2012	Dale Lilley
FY11 Inventory - Facilities	10/17/2011	Dale Lilley
FY10 Inventory - Facilities	11/11/2010	Chris Thompson
FY23 Inventory - Public Service	10/19/2023	Honorable Commissioner John Wiley Price
FY22 Inventory - Public Service	09/14/2022	Honorable Commissioner John Wiley Price
FY21 Inventory - Public Service	09/28/2021	Anthony Jackson
FY20 Inventory - Public Service	10/02/2020	Anthony Jackson
FY19 Inventory - Public Service	09/20/2019	Anthony Jackson
FY18 Inventory - Public Service	10/04/2018	Anthony Jackson
FY17 Inventory - Public Service	09/25/2017	Anthony Jackson
FY16 Inventory - Public Service	09/30/2016	Steve Mize
FY18 ASC Tires - Sheriff's Traffic Division	02/21/2018	Honorable Marian Brown
FY22 Inventory - Automotive Services Center	10/31/2022	Christopher Hooper
FY20 Inventory - Automotive Services Center	10/16/2020	Christopher Hooper
FY19 Inventory - Automotive Services Center	11/04/2019	Christopher Hooper
FY18 Inventory - Automotive Services Center	10/05/2018	Donna Billman
FY17 Inventory - Automotive Services Center	10/11/2017	Donna Billman
FY16 Inventory - Automotive Services Center	05/19/2017	Donna Billman
FY15 Inventory - Automotive Services Center	05/30/2016	Donna Billman
FY14 Inventory - Automotive Services Center	04/09/2015	Chris Thompson
FY13 Inventory - Automotive Services Center	03/24/2014	Chris Thompson
FY12 Inventory - Automotive Services Center	03/04/2013	Chris Thompson
FY11 Inventory - Automotive Services Center	01/20/2012	Chris Thompson
FY10 Inventory - Automotive Services Center	10/22/2010	Chris Thompson
FY12 Fuel Card Audit	03/12/2013	Chris Thompson
FY22 Inventory - Supply Room/Postage	10/24/2022	Christopher Hooper
FY19 Inventory - Supply	10/14/2019	Christopher Hooper
FY18 Inventory - Supply	10/04/2018	Donna Billman
FY17 Inventory - Supply	10/04/2017	Donna Billman
FY16 Inventory - Supply	10/10/2016	Donna Billman
FY15 Inventory - Supply	10/2/2015	Chris Thompson
FY14 Inventory - Supply	10/13/2014	Chris Thompson
FY13 Inventory - Supply	09/25/2013	Chris Thompson
FY12 Inventory - Supply	10/05/2012	Chris Thompson
FY11 Inventory - Supply	11/10/2011	Chris Thompson
FY10 Inventory - Supply	10/22/2010	Chris Thompson
Domestic Relations Office	Issued	Department Head	Report
FY21 DRO Child Support	10/31/2022	Angela Igrisan
FY18 Review	01/28/2019	Angela Igrisan
FY13-FY15 Review	08/02/2017	Angela Igrisan
APR09-FY12 Review	05/21/2015	Angela Igrisan
Elections	Issued	Department Head	Report
FY21 Internal Controls Review	01/21/2021	Michael Scarpello
FY18 Review	06/30/2020	Toni Pippins-Pool
FY18 ICQ Review	01/16/2019	Toni Pippins-Pool
FY13-FY15 Review	06/28/2017	Toni Pippins-Pool
FY08-FY12 Review Escrow FY10-FY12	02/14/2014	Toni Pippins-Pool
FY06-FY07 Review Escrow FY06-FY09	08/25/2010	Bruce Sherbert
Health & Human Services	Issued	Department Head	Report
FY21 Environmental Health Review	03/23/2023	Dr. Philip Huang, M.D.
FY19 Environmental Health Review	07/13/2021	Dr. Philip Huang, M.D.
FY21 Welfare Review	03/23/2023	Dr. Philip Huang, M.D.
FY18-FY19 Welfare Review	11/11/2020	Dr. Philip Huang, M.D.
FY18 Welfare ICQ Review	01/30/2019	Ganesh Shivaramaiyer
FY18 Environmental Health Review	01/14/2019	Ganesh Shivaramaiyer
FY13-FY14 Environmental Health Review	08/02/2017	Zachary Thompson
FY22 Foreign Travel Inventory	10/07/2022	Dr. Philip Huang, M.D.
FY21 Foreign Travel Inventory	10/12/2021	Dr. Philip Huang, M.D.
FY20 Foreign Travel Inventory	10/16/2020	Dr. Philip Huang, M.D.
FY19 Foreign Travel Inventory	11/04/2019	Dr. Philip Huang, M.D.
FY18 Foreign Travel Inventory	10/15/2018	Ganesh Shivaramaiyer
FY17 Foreign Travel Inventory	10/09/2017	Zachary Thompson
FY16 Foreign Travel Inventory	10/17/2016	Zachary Thompson
FY15 Foreign Travel Inventory	10/20/2015	Zachary Thompson
FY14 Foreign Travel Inventory	10/08/2014	Zachary Thompson
FY13 Foreign Travel Inventory	10/08/2013	Zachary Thompson
FY12 Foreign Travel Inventory	10/18/2012	Zachary Thompson
FY11 Foreign Travel Inventory	10/18/2011	Zachary Thompson
FY10 Foreign Travel Inventory	10/11/2010	Zachary Thompson
FY12-FY13 Welfare Review	02/20/2016	Zachary Thompson
FY07-FY09 Non-Grant Review	05/06/2011	Zachary Thompson
Household Hazardous Waste	Issued	Department Head	Report
FY2021 Review	07/19/2022	Earle Blakney
FY19 Review	07/23/2020	Earle Blakney
Human Resources	Issued	Department Head	Report
FY21 Follow-Up Review	08/17/2021	Robert Wilson
FY20 ICQ Review	02/12/2020	Robert Wilson
Institute of Forensic Sciences	Issued	Department Head	Report
FY21 Review	01/25/2023	Dr. Jeffery Barnard, M. D.
FY19 Review	04/29/2020	Dr. Jeffery Barnard, M. D.
FY18 Review	01/28/2019	Cathy Self
FY13-FY15 Review	07/03/2017	Dr. Jeffery Barnard, M. D.
FY07-FY09  Review	09/30/2010	Dr. Jeffery Barnard, M. D.
Jury Services	Issued	Department Head	Report
FY21 Review	04/20/2022	Donna Barrance
FY17-FY18 Review	07/08/2019	Donna Barrance
FY18 ICQ and Follow-up Review	01/14/2019	Donna Barrance
FY12-FY14 Review	06/28/2017	Donna Barrance
Law Library	Issued	Department Head	Report
FY22 Review	12/18/2023	Karen Dibble
FY21 Review	09/01/2022	Karen Dibble
FY18 Review	08/01/2019	David Wilkinson
FY18 ICQ and Follow-up Review	01/28/2019	David Wilkinson
FY13-FY14 Review	11/10/2016	David Wilkinson
Office of Information Technology	Issued	Department Head	Report
FY23 CC_DC Criminal Odyssey Post Implementation Review	09/07/2023	Honorable John Warren and Honorable Felicia Pitre
FY22 TechShare Indigent Defense System Post Implementation- Follow up Review	03/02/2023	Melissa Kraft
FY21 TechShare Indigent Defense Review	08/17/2021	Melissa Kraft
FY12Oct-FY12Apr Inventory	12/04/2012	Stanley Victrum
Purchasing	Issued	Department Head	Report
FY17-FY18 Review	06/12/2020	Michael Frosch
FY16 Review	04/17/2017	Daniel R. Garza
FY13-MAR14  Review	09/28/2015	Daniel R. Garza
FY10-FY11  Review	06/26/2012	Shannon Brown
Unincorporated Services	Issued	Department Head	Report
FY21 Unincorporated Area Services	11/22/2022	Luis Tamayo
FY18 Unincorporated Area Services	01/14/2019	Michael Grace
Juvenile	Issued	Department Head	Report
FY2020 Juvenile Dept.	08/09/2022	Darryl Beatty