The County Auditor in the course of continuous routine examination of Dallas County records has examined the records and reports of the Justices of the Peace 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:
| Odyssey JP Post Implementation Review | N/A | Darryl Martin & Charles Reed |  |
| Precinct 1, Place 1 | Issued | Official | Report |
| FY23 Statutory | 09/25/2024 | Honorable Judge Thomas G. Jones | |
| FY22 Statutory | 06/14/2023 | Honorable Judge Thomas G. Jones | |
| FY20-FY21 Statutory | 06/01/2022 | Honorable Judge Thomas G. Jones | |
| FY20 Statutory (Added to FY21 Due to COVID19) | 06/01/2022 | Honorable Judge Thomas G. Jones | |
| FY19 Statutory | 02/25/2021 | Honorable Judge Thomas G. Jones | |
| FY18 Statutory | 07/18/2019 | Honorable Judge Thomas G. Jones | |
| FY16-17 Statutory | 05/18/2018 | Honorable Judge Thomas G. Jones | |
| FY14-15 Statutory | 05/19/2017 | Honorable Judge Thomas G. Jones | |
| FY12-13 Statutory | 11/03/2014 | Honorable Judge Thomas G. Jones | |
| FY11 Statutory | 09/21/2012 | Honorable Judge Thomas G. Jones | |
| FY10 Statutory | 02/29/2012 | Honorable Judge Thomas G. Jones | |
| FY09 Statutory | 03/11/2011 | Honorable Judge Thomas G. Jones | |
| Precinct 1, Place2 | Issued | Official | Report |
| FY20 Statutory (Added to FY21 Due to COVID19) | In Process | Honorable Judge Valencia Nash | |
| FY19 Statutory | 02/22/2021 | Honorable Judge Valencia Nash | |
| FY18 Statutory | 08/23/2019 | Honorable Judge Valencia Nash | |
| FY16-17 Statutory | 04/09/2018 | Honorable Judge Valencia Nash | |
| FY16 Statutory | 09/08/2016 | Honorable Judge Valencia Nash | |
| FY14-15 Statutory | 04/10/2017 | Honorable Judge Valencia Nash | |
| FY12-13 Statutory | 10/13/2014 | Honorable Judge Valencia Nash | |
| FY11 Statutory | 03/16/2012 | Honorable Judge Valencia Nash | |
| FY10 Statutory | 09/20/2011 | Honorable Judge Valencia Nash | |
| FY09 Statutory | 02/24/2011 | Honorable Judge Valencia Nash | |
| Precinct 2, Place 1 | Issued | Official | Report |
| FY22 Statutory | 04/19/2023 | Honorable Judge Margaret O'Brien | |
| FY21 Statutory | 08/19/2022 | Honorable Judge Margaret O'Brien | |
| FY20 Statutory | 05/14/2021 | Honorable Judge Margaret O'Brien | |
| FY19 Statutory | 08/02/2020 | Honorable Judge Margaret O'Brien | |
| FY18 Statutory | 06/03/2019 | Honorable Judge Margaret O'Brien | |
| FY16-FY17 Statutory | 07/02/2018 | Honorable Judge Brian Hutcheson | |
| FY15 Statutory | 08/01/2017 | Honorable Judge Brian Hutcheson | |
| FY13-FY14 Statutory | 07/08/2016 | Honorable Judge John Sholden | |
| FY12 Statutory | 03/29/2013 | Honorable Judge Gerry Cooper | |
| FY11 Statutory | 09/12/2012 | Honorable Judge Gerry Cooper | |
| FY10 Statutory | 02/09/2012 | Honorable Judge Gerry Cooper | |
| Precinct 2, Place 2 | Issued | Official | Report |
| FY23 Statutory | 09/24/2024 | Honorable Judge KaTina Whitfield | |
| FY21 Statutory | 10/07/2022 | Honorable Judge KaTina Whitfield | |
| FY20 Statutory | 11/04/2021 | Honorable Judge KaTina Whitfield | |
| FY19 Statutory | 12/29/2020 | Honorable Judge KaTina Whitfield | |
| FY18 Statutory | 0603/2019 | Honorable Judge KaTina Whitfield | |
| FY16-17 Statutory | 09/10/2018 | Honorable Judge Bill Metzger | |
| FY15 Statutory | 09/29/2017 | Honorable Judge Bill Metzger | |
| FY12-14 Statutory | 03/26/2015 | Honorable Judge Bill Metzger | |
| FY11 Statutory | 12/28/2012 | Honorable Judge Michael D. Windham | |
| FY10 Statutory | 01/21/2011 | Honorable Judge Michael D. Windham | |
| Precinct 3, Place 1 | Issued | Official | Report |
| FY23 Statutory | 09/24/2024 | Honorable Judge Adam Swartz | |
| FY22 Statutory | 07/06/2023 | Honorable Judge Adam Swartz | |
| FY20 & FY21 Statutory (Added to FY21 Due to COVID19) | 09/14/2022 | Honorable Judge Albert Cercone | |
| FY19 Statutory | 11/20/2020 | Honorable Judge Albert Cercone | |
| FY18 Statutory | 11/15/2019 | Honorable Judge Albert Cercone | |
| FY16-FY17 Statutory | 01/14/2019 | Honorable Judge Albert Cercone | |
| FY16 Statutory | 09/08/2016 | Honorable Judge Albert Cercone | |
| FY14-FY15 Statutory | 08/01/2017 | Honorable Judge Albert Cercone | |
| FY12-FY13 Statutory | 09/19/2014 | Honorable Judge Albert Cercone | |
| FY10-FY11 Statutory | 03/06/2013 | Honorable Judge Albert Cercone | |
| MAY09 Statutory | 04/01/2011 | Honorable Judge Albert Cercone | |
| Precinct 3, Place 3 | Issued | Official | Format* |
| FY09 - JAN11 Statutory | 02/10/2012 | Honorable Judge Steven Seider | |
| FY03 - DEC08 Statutory | 03/05/2010 | Honorable Judge Steven Seider | |
| Precinct 4, Place 1 | Issued | Official | Report |
| FY22 Statutory | 09/12/2024 | Honorable Judge Michael Jones Jr. | |
| FY21 Statutory | 03/23/2023 | Honorable Judge Michael Jones Jr. | |
| FY20 Statutory | 12/22/2021 | Honorable Judge Michael Jones Jr. | |
| FY19 Statutory | 02/12/2020 | Honorable Judge Michael Jones Jr. | |
| FY18 Statutory | 05/09/2019 | Honorable Judge Michael Jones Jr. | |
| FY16-17 Statutory | 11/09/2018 | Honorable Judge Norris Rideaux | |
| FY16 Statutory | 09/09/2016 | Honorable Judge Norris Rideaux | |
| FY14-FY15 Statutory | 08/18/2017 | Honorable Judge Norris Rideaux | |
| FY13 Statutory | 01/12/2015 | Honorable Judge Norris Rideaux | |
| FY11 - FY12 Statutory | 08/20/2013 | Honorable Judge Norris Rideaux | |
| FY10 Statutory | 01/21/2011 | Honorable Judge Norris Rideaux | |
| FY08 - FY09 Statutory | 10/01/2010 | Honorable Judge Michael Petty | |
| Precinct 4, Place 2 | Issued | Official | Report |
| FY23 Statutory | 10/02/2024 | Honorable Judge Sasha Moreno | |
| FY22 Statutory | 04/03/2024 | Honorable Judge Sasha Moreno | |
| FY21 Statutory | 12/07/2022 | Honorable Judge Sasha Moreno | |
| FY20 Statutory | 02/08/2022 | Honorable Judge Sasha Moreno | |
| FY19 Statutory | 11/09/2020 | Honorable Judge Sasha Moreno | |
| FY18 Statutory | 07/03/2019 | Honorable Judge Sasha Moreno | |
| FY16 - FY17 Statutory | 12/05/2018 | Honorable Judge Katy Hubener | |
| FY16 Statutory | 09/09/2016 | Honorable Judge Katy Hubener | |
| FY15 Statutory | 10/25/2017 | Honorable Judge Katy Hubener | |
| FY13 - FY14 Statutory | 02/05/2016 | Honorable Judge Katy Hubener | |
| FY11 - FY12 Statutory | 10/25/2013 | Honorable Judge Katy Hubener | |
| FY10 Statutory | 12/31/2010 | Honorable Judge Katy Hubener | |
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