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

Renaissance Tower - 1201 Elm Street, Suite 2300, Dallas, Texas 75270
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 Treasurer 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
FY14 Statutory 12/19/2014 Honorable Pauline Medrano PDF
FY12-13 Statutory 11/04/2014 Honorable Joe Wells PDF
MAY12 Interim 07/12/2012 Honorable Joe Wells PDF
FY11 Statutory 04/30/2013 Honorable Joe Wells PDF
FY10 Statutory 01/17/2012 Honorable Joe Wells PDF
FY09 Statutory 11/18/2010 Honorable Joe Wells PDF