Leadership Circle Second Year Award Dallas County Auditor’s Office
Sheriff’s Office 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 Dallas County Sheriff 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 Department Head Report
FY12 Jail Expenditures Lupe Valdez PDF
FY11 Jail Expenditures Lupe Valdez PDF
FY10 Jail Expenditures Lupe Valdez PDF
FY13 Print Shop Inventory Lupe Valdez PDF
FY12 Print Shop Inventory Lupe Valdez PDF
FY13 Photo Lab Inventory Lupe Valdez PDF
FY12 Photo Lab Inventory Lupe Valdez PDF
FY11 Photo Lab Inventory Lupe Valdez PDF
FY10 Photo Lab Inventory Lupe Valdez PDF
FY12-13 Evidence-Property Lupe Valdez PDF
FY10-11 Statutory Lupe Valdez PDF
FY08-09 Statutory Lupe Valdez PDF
     
Jail Commisary Reports Department Head Report
FY13 Q3 Lupe Valdez PDF
FY13 Q2 Lupe Valdez PDF
FY13 Q1 Lupe Valdez PDF
FY12 Q4 Lupe Valdez PDF
FY12 Q3 Lupe Valdez PDF
FY12 Q2 Lupe Valdez PDF
FY12 Q1 Lupe Valdez PDF
FY11 Q3 - Q4 Lupe Valdez PDF
FY11 Q2 Lupe Valdez PDF
FY11 Q1 Lupe Valdez PDF
FY10 Q4 Lupe Valdez PDF