Leadership Circle Second Year Award Dallas County Auditor’s Office
Report to Management

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.

 

In planning and performing the independent audit of the financial statements of Dallas County in accordance with standards generally accepted in the United States, the independent auditors’ consider internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of Dallas County's internal controls over financial reporting.

At the conclusion of the independent audit a Report to Management is prepared that details certain matters that come to their attention and that they wish to bring to the attention of management.

 

Download Report to Management Format
For FY ending September 30, 2012 PDF
For FY ending September 30, 2011 PDF
For FY ending September 30, 2010 PDF
For FY ending September 30, 2009 PDF