Leadership Circle Third Year Award Dallas County Auditor’s Office
Road and Bridge District 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 Road and Bridge Districts 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 September 1, 2010 include:

 

Road & Bridge District 1 Department Head Report
FY11 Inventory Honorable Commissioner Teresa Daniel PDF
FY10 Inventory Honorable Commissioner Teresa Daniel PDF
Road & Bridge District 3 Department Head Report
FY13 Inventory Honorable Commissioner John Wiley Price PDF
FY12 Inventory Honorable Commissioner John Wiley Price PDF
FY11 Inventory Honorable Commissioner John Wiley Price PDF
FY10 Inventory Honorable Commissioner John Wiley Price PDF
Road & Bridge District 4 Department Head Report
FY13 Inventory Honorable Dr. Elba Garcia PDF
FY12 Inventory Honorable Dr. Elba Garcia PDF
FY11 Inventory Honorable Dr. Elba Garcia PDF
FY10 Inventory Honorable Commissioner Kenneth Mayfield PDF