Leadership Circle Second Year Award Dallas County Auditor’s Office
Justice of the Peace 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 Justices of the Peace 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:

 

Precinct 1, Place 1 Official Report
FY11 Statutory Honorable Judge Thomas G. Jones PDF
FY10 Statutory Honorable Judge Thomas G. Jones PDF
FY09 Statutory Honorable Judge Thomas G. Jones PDF
Precinct 1, Place2 Official Report
FY11 Statutory Honorable Judge Valencia Nash PDF
FY10 Statutory Honorable Judge Valencia Nash PDF
FY09 Statutory Honorable Judge Valencia Nash PDF
Precinct 2, Place 1 Official Report
FY12 Statutory Honorable Judge Gerry Cooper PDF
FY11 Statutory Honorable Judge Gerry Cooper PDF
FY10 Statutory Honorable Judge Gerry Cooper PDF
Precinct 2, Place 2 Official Report
FY11 Statutory Honorable Judge Michael D. Windham PDF
FY10 Statutory Honorable Judge Michael D. Windham PDF
Precinct 3, Place 1 Official Report
FY10-FY11 Statutory Honorable Judge Albert Cercone PDF
MAY09 Statutory Honorable Judge Albert Cercone PDF
Precinct 3, Place 2 Official Report
FY09 Statutory Honorable Judge Sandra Ellis PDF
FY10 Statutory Honorable Judge Sandra Ellis PDF
Precinct 3, Place 3 Official Format*
FY09 - JAN11 Statutory Honorable Judge Steven Seider PDF
FY03 - DEC08 Statutory Honorable Judge Steven Seider PDF
Precinct 4, Place 1 Official Report
FY11-FY12 Statutory Honorable Judge Norris Rideaux PDF
FY10 Statutory Honorable Judge Norris Rideaux PDF
FY08-FY09 Statutory Honorable Judge Michael Petty PDF
Precinct 4, Place 2 Official Report
FY11-FY12 Statutory Honorable Judge Katy Hubener PDF
FY10 Statutory Honorable Judge Katy Hubener PDF
Precinct 5, Place 1 Official Report
FY11 Statutory Honorable Judge Sandra Ellis PDF
FY08 - FY10 Statutory Honorable Judge Carlos Medrano PDF
Precinct 5, Place 2 Official Report
JUL10 - FY11 Statutory Honorable Judge Juan Jasso PDF
FY09 - JUN10 Statutory Honorable Judge Juan Jasso PDF