Dallas County Auditor’s Office
Report to Management
Records Building . 4th Floor, Suite 407 . 509 Main Street . 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.