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Dallas County Auditor’s Office
Sheriff’s Office Audits
Records Building . 4th Floor, Suite 407 . 509 Main Street . 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 |
| FY11 Jail Expenditures |
Lupe Valdez |
 |
| FY10 Jail Expenditures |
Lupe Valdez |
 |
| FY12 Print Shop Inventory |
Lupe Valdez |
 |
| FY12 Photo Lab Inventory |
Lupe Valdez |
 |
| FY11 Photo Lab Inventory |
Lupe Valdez |
 |
| FY10 Photo Lab Inventory |
Lupe Valdez |
 |
| FY10-11 Statutory |
Lupe Valdez |
 |
| FY08-09 Statutory |
Lupe Valdez |
 |
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| Jail Commisary Reports |
Department Head |
Report |
| FY13 Q2 |
Lupe Valdez |
 |
| FY13 Q1 |
Lupe Valdez |
 |
| FY12 Q4 |
Lupe Valdez |
 |
| FY12 Q3 |
Lupe Valdez |
 |
| FY12 Q2 |
Lupe Valdez |
 |
| FY12 Q1 |
Lupe Valdez |
 |
| FY11 Q3 - Q4 |
Lupe Valdez |
 |
| FY11 Q2 |
Lupe Valdez |
 |
| FY11 Q1 |
Lupe Valdez |
 |
| FY10 Q4 |
Lupe Valdez |
 |
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