Special Audits

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.

As part of continuous review in accordance with Local Government Code Subchapter A, the County Auditor has performed limited scope reviews. Our limited review included testing internal controls for cash, disbursements, revenue, reports and other county assets as necessary under the circumstances.  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:

Issued	Special Audit Description	Official	Report
08/30/2024	Accounts Payable Procurement Card Review Final Report	Yoshika Smith Second Assistant to County Auditor
06/14/2023	FY23 Marshal Service Property Inventory	Robert De Los Santos Fire Marshal
	In Progress