Report to Management

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.

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 Management	Format
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, 2012
For FY ending September 30, 2011
For FY ending September 30, 2010
For FY ending September 30, 2009