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 |
| FY26 Q2 Statutory | 08/10/2026 | Honorable Pauline Medrano |  |
| FY26 Q1 Statutory | 05/19/2026 | Honorable Pauline Medrano | |
| FY25 Q4 Statutory | 02/02/2026 | Honorable Pauline Medrano | |
| FY25 Q3 Statutory | 09/23/2025 | Honorable Pauline Medrano | |
| FY25 Q2 Statutory | 08/18/2025 | Honorable Pauline Medrano | |
| FY25 Q1 Statutory | 05/21/2025 | Honorable Pauline Medrano | |
| FY24 Q4 Statutory | 03/03/2025 | Honorable Pauline Medrano | |
| FY24 Q3 Statutory | 09/13/2024 | Honorable Pauline Medrano | |
| FY24 Q2 Statutory | 08/13/2024 | Honorable Pauline Medrano | |
| FY24 Q1 Statutory | 07/09/2024 | Honorable Pauline Medrano | |
| FY23 Q4 Statutory | 05/16/2024 | Honorable Pauline Medrano | |
| FY23 Q3 Statutory | 12/07/2023 | Honorable Pauline Medrano | |
| 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 | |
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