Leadership Circle Third 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 Issued Department Head Report
FY13 Jail Expenditures 03/18/2014 Lupe Valdez PDF
FY12 Jail Expenditures 06/12/2013 Lupe Valdez PDF
FY11 Jail Expenditures 12/15/2011 Lupe Valdez PDF
FY10 Jail Expenditures 12/31/2010 Lupe Valdez PDF
FY13 Print Shop Inventory 10/8/2013 Lupe Valdez PDF
FY12 Print Shop Inventory 12/28/2012 Lupe Valdez PDF
FY13 Photo Lab Inventory 09/20/2013 Lupe Valdez PDF
FY12 Photo Lab Inventory 12/20/2012 Lupe Valdez PDF
FY11 Photo Lab Inventory 10/18/2011 Lupe Valdez PDF
FY10 Photo Lab Inventory 10/07/2010 Lupe Valdez PDF
FY12-13 Evidence-Property 10/25/2013 Lupe Valdez PDF
FY10-11 Statutory 09/11/2012 Lupe Valdez PDF
FY08-09 Statutory 01/09/2012 Lupe Valdez PDF
       
Jail Commisary Reports Issued Department Head Report
FY14 Q1 03/21/2014 Lupe Valdez PDF
FY13 Q4 03/18/2014 Lupe Valdez PDF
FY13 Q3 09/30/2013 Lupe Valdez PDF
FY13 Q2 05/17/2013 Lupe Valdez PDF
FY13 Q1 03/14/2013 Lupe Valdez PDF
FY12 Q4 11/12/2012 Lupe Valdez PDF
FY12 Q3 07/31/2012 Lupe Valdez PDF
FY12 Q2 05/16/2012 Lupe Valdez PDF
FY12 Q1 02/17/2012 Lupe Valdez PDF
FY11 Q3 - Q4 10/26/2011 Lupe Valdez PDF
FY11 Q2 07/06/2011 Lupe Valdez PDF
FY11 Q1 03/11/2011 Lupe Valdez PDF
FY10 Q4 12/30/2010 Lupe Valdez PDF