Leadership Circle Second Year Award Dallas County Auditor’s Office
Federal and State Single Audit Report

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 Federal and State Single Audit Report is prepared in accordance with the compliance requirements described in the U.S. Office of Management and Budget Circular A-133 Compliance Supplement and in the State of Texas Uniform Grant Management Standards that are applicable to each major Federal and Texas program.

The object of this audit is to provide assurance as to the management and use of Federal and State of Texas financial assistance received by Dallas County.

 

Download Single Audit Report 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