Leadership Circle Third Year Award Dallas County Auditor’s Office
County Clerk Audits

Records Building - 509 Main Street, 4th Floor, Suite 407, Dallas, Texas 75202-3548
Phone: (214) 653-6472 • 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 County Clerk 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 Format*
FY2013 Trust & Registry Statutory 03/17/2014 Honorable John F. Warren PDF
FY2008-FEB2012 East Truancy Statutory 06/21/2013 Honorable John F. Warren PDF
FY2008-2011 Central Truancy Statutory 06/21/2013 Honorable John F. Warren PDF
FY2008-2011 North Truancy Statutory 06/08/2012 Honorable John F. Warren PDF
FY2008-2011 South Truancy Statutory 05/23/2012 Honorable John F. Warren PDF

FY2010-2011 Criminal Section Statutory

03/14/2014 Honorable John F. Warren PDF
FY2008-2009 Criminal Section Statutory 01/28/2011 Honorable John F. Warren PDF