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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
FY10 Statutory	Honorable Judge Thomas G. Jones
FY09 Statutory	Honorable Judge Thomas G. Jones

Precinct 1, Place2	Official	Report
FY11 Statutory	Honorable Judge Valencia Nash
FY10 Statutory	Honorable Judge Valencia Nash
FY09 Statutory	Honorable Judge Valencia Nash

Precinct 2, Place 1	Official	Report
FY11 Statutory	Honorable Judge Gerry Cooper
FY10 Statutory	Honorable Judge Gerry Cooper

Precinct 2, Place 2	Official	Report
FY11 Statutory	Honorable Judge Michael D. Windham
FY10 Statutory	Honorable Judge Michael D. Windham

Precinct 3, Place 1	Official	Report
FY10-FY11 Statutory	Honorable Judge Albert Cercone
MAY09 Statutory	Honorable Judge Albert Cercone

Precinct 3, Place 2	Official	Report
FY09 Statutory	Honorable Judge Sandra Ellis
FY10 Statutory	Honorable Judge Sandra Ellis

Precinct 3, Place 3	Official	Format*
FY09 - JAN11 Statutory	Honorable Judge Steven Seider
FY03 - DEC08 Statutory	Honorable Judge Steven Seider

Precinct 4, Place 1	Official	Report
FY10 Statutory	Honorable Judge Norris Rideaux
FY08-FY09 Statutory	Honorable Judge Michael Petty

Precinct 4, Place 2	Official	Report
FY10 Statutory	Honorable Judge Katy Hubener

Precinct 5, Place 1	Official	Report
FY11 Statutory	Honorable Judge Sandra Ellis
FY08 - FY10 Statutory	Honorable Judge Carlos Medrano

Precinct 5, Place 2	Official	Report
JUL10 - FY11 Statutory	Honorable Judge Juan Jasso
FY09 - JUN10 Statutory	Honorable Judge Juan Jasso