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

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Report to Management

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.


In planning and performing the independent audit of the financial statements of Dallas County in accordance with standards generally accepted in the United States, the independent auditors’ consider internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of Dallas County's internal controls over financial reporting.

At the conclusion of the independent audit a Report to Management is prepared that details certain matters that come to their attention and that they wish to bring to the attention of management.

Download Report to ManagementFormat
No report was issued for FY ending September 30, 2014 
No report was issued for FY ending September 30, 2013 
For FY ending September 30, 2012acrobat
For FY ending September 30, 2011acrobat
For FY ending September 30, 2010acrobat
For FY ending September 30, 2009acrobat