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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 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
FY10 Inventory	Honorable Commissioner Teresa Daniel

Road & Bridge District 3	Department Head	Report
FY12 Inventory	Honorable Commissioner John Wiley Price
FY11 Inventory	Honorable Commissioner John Wiley Price
FY10 Inventory	Honorable Commissioner John Wiley Price

Road & Bridge District 4	Department Head	Report
FY12 Inventory	Honorable Dr. Elba Garcia
FY11 Inventory	Honorable Dr. Elba Garcia
FY10 Inventory	Honorable Commissioner Kenneth Mayfield