Tax Assessor | Collector 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.

The County Auditor in the course of continuous routine examination of Dallas County records has examined the records and reports of the Tax Assessor/Collector 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
FY21-22 P&I and Refund Audit	05/03/2023	Honorable John R Ames, CTA
FY20 Statutory	02/21/2022	Honorable John R Ames, CTA
FY18 Statutory	05/09/2019	Honorable John R Ames, CTA
FY17 Statutory	04/30/2018	Honorable John R Ames, CTA
DEC16 Statutory	05/15/2017	Honorable John R Ames, CTA
DEC15 Statutory	03/10/2017	Honorable John R Ames, CTA
DEC14 Statutory	05/18/2015	Honorable John R Ames, CTA
DEC13 Statutory	05/21/2014	Honorable John R Ames, CTA
DEC12 Statutory	05/31/2013	Honorable John R Ames, CTA
DEC11 Statutory	05/10/2012	Honorable John R Ames, CTA
DEC10 Statutory	07/08/2011	Honorable John R Ames, CTA