Leadership Circle Second Year Award Dallas County Auditor’s Office
Other Departments – 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 other departments 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 or released on or after October 1, 2010 include:

 

Communications & Central Services Department Head Report
FY12 Inventory - Facilities Dale Lilley PDF
FY11 Inventory - Facilities Dale Lilley PDF
FY10 Inventory - Facilities Chris Thompson PDF
FY12 Inventory - Automotive Services Center Chris Thompson PDF
FY11 Inventory - Automotive Services Center Chris Thompson PDF
FY10 Inventory - Automotive Services Center Chris Thompson PDF
FY12 Fuel Card Audit Chris Thompson PDF
FY12 Inventory - Supply Chris Thompson PDF
FY11 Inventory - Supply Chris Thompson PDF
FY10 Inventory - Supply Chris Thompson PDF
Domestic Relations Office Department Head Report
Audit In Progress Angela Igrisan PDF
Elections Department Head Report
FY06-FY07 Review Escrow FY06-FY09 Bruce Sherbert PDF
Health & Human Services Department Head Report
FY12 Foreign Travel Inventory Zachary Thompson PDF
FY11 Foreign Travel Inventory Zachary Thompson PDF
FY10 Foreign Travel Inventory Zachary Thompson PDF
FY07-FY09 Non-Grant Review Zachary Thompson PDF
Institute of Forensic Sciences Department Head Report
FY07-FY09  Review Dr. Jeffery Barnard, M. D. PDF
Office of Information Technology Department Head Report
FY12Oct-FY12Apr Inventory Stanley Victrum PDF
Purchasing Department Head Report
FY10-FY11  Review Shannon Brown PDF