Other Departments

Records Building500 Elm Street, Suite 4200, Dallas, TX 75202
Phone: (214) 653-6472  • Fax: (214)-653-6471
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 other departments 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 or released on or after October 1, 2010 include:

Communications & Central ServicesIssuedDepartment HeadReport
FY21 Inventory - Facilities10/12/2021Grey Grayacrobat
FY20 Inventory - Facilities10/05/2020Greg Grayacrobat
FY19 Inventory - Facilities10/03/2019Greg Grayacrobat
FY18 Inventory - Facilities11/14/2018Greg Grayacrobat
FY17 Inventory - Facilities10/04/2017Luis Castroacrobat
FY16 Inventory - Facilities10/21/2016Dale Lilleyacrobat
FY15 Inventory - Facilities10/29/2015Dale Lilleyacrobat
FY14 Inventory - Facilities11/07/2014Dale Lilleyacrobat
FY13 Inventory - Facilities10/25/2013Dale Lilleyacrobat
FY12 Inventory - Facilities10/23/2012Dale Lilleyacrobat
FY11 Inventory - Facilities10/17/2011Dale Lilleyacrobat
FY10 Inventory - Facilities11/11/2010Chris Thompsonacrobat
FY21 Inventory - Public Service09/28/2021Anthony Jacksonacrobat
FY20 Inventory - Public Service 10/02/2020Anthony Jacksonacrobat
FY19 Inventory - Public Service09/20/2019Anthony Jacksonacrobat
FY18 Inventory - Public Service10/04/2018Anthony Jacksonacrobat
FY17 Inventory - Public Service09/25/2017Anthony Jacksonacrobat
FY16 Inventory - Public Service09/30/2016Steve Mizeacrobat
FY18 ASC Tires - Sheriff's Traffic Division02/21/2018Honorable Marian Brownacrobat
FY20 Inventory - Automotive Services Center10/16/2020Christopher Hooperacrobat
FY19 Inventory - Automotive Services Center11/04/2019Christopher Hooperacrobat
FY18 Inventory - Automotive Services Center10/05/2018Donna Billmanacrobat
FY17 Inventory - Automotive Services Center10/11/2017Donna Billmanacrobat
FY16 Inventory - Automotive Services Center05/19/2017Donna Billmanacrobat
FY15 Inventory - Automotive Services Center05/30/2016Donna Billmanacrobat
FY14 Inventory - Automotive Services Center04/09/2015Chris Thompsonacrobat
FY13 Inventory - Automotive Services Center03/24/2014Chris Thompsonacrobat
FY12 Inventory - Automotive Services Center03/04/2013Chris Thompsonacrobat
FY11 Inventory - Automotive Services Center01/20/2012Chris Thompsonacrobat
FY10 Inventory - Automotive Services Center10/22/2010Chris Thompsonacrobat
FY12 Fuel Card Audit03/12/2013Chris Thompsonacrobat
FY19 Inventory - Supply10/14/2019Christopher Hooperacrobat
FY18 Inventory - Supply10/04/2018Donna Billmanacrobat
FY17 Inventory - Supply10/04/2017Donna Billmanacrobat
FY16 Inventory - Supply10/10/2016Donna Billmanacrobat
FY15 Inventory - Supply10/2/2015Chris Thompsonacrobat
FY14 Inventory - Supply10/13/2014Chris Thompsonacrobat
FY13 Inventory - Supply09/25/2013Chris Thompsonacrobat
FY12 Inventory - Supply10/05/2012Chris Thompsonacrobat
FY11 Inventory - Supply11/10/2011Chris Thompsonacrobat
FY10 Inventory - Supply10/22/2010Chris Thompsonacrobat
Domestic Relations Office IssuedDepartment HeadReport
FY18 Review01/28/2019Angela Igrisanacrobat
FY13-FY15 Review08/02/2017Angela Igrisanacrobat
APR09-FY12 Review05/21/2015Angela Igrisanacrobat
Elections IssuedDepartment HeadReport
FY21 Internal Controls Review01/21/2021Michael Scarpelloacrobat
FY18 Review06/30/2020Toni Pippins-Poolacrobat
FY18 ICQ Review01/16/2019Toni Pippins-Poolacrobat
FY13-FY15 Review06/28/2017Toni Pippins-Poolacrobat
FY08-FY12 Review Escrow FY10-FY1202/14/2014Toni Pippins-Poolacrobat
FY06-FY07 Review Escrow FY06-FY0908/25/2010Bruce Sherbertacrobat
Health & Human Services IssuedDepartment HeadReport
FY19 Environmental Health Review07/13/2021Dr. Philip Huang, M.D.acrobat
FY18-FY19 Welfare Review11/11/2020Dr. Philip Huang, M.D.acrobat
FY18 Welfare ICQ Review01/30/2019Ganesh Shivaramaiyeracrobat
FY18 Environmental Health Review01/14/2019Ganesh Shivaramaiyeracrobat
FY13-FY14 Environmental Health Review08/02/2017Zachary Thompsonacrobat
FY21 Foreign Travel Inventory10/12/2021Dr. Philip Huang, M.D.acrobat
FY20 Foreign Travel Inventory 10/16/2020Dr. Philip Huang, M.D.acrobat
FY19 Foreign Travel Inventory11/04/2019Dr. Philip Huang, M.D.acrobat
FY18 Foreign Travel Inventory10/15/2018Ganesh Shivaramaiyeracrobat
FY17 Foreign Travel Inventory10/09/2017Zachary Thompsonacrobat
FY16 Foreign Travel Inventory10/17/2016Zachary Thompsonacrobat
FY15 Foreign Travel Inventory10/20/2015Zachary Thompsonacrobat
FY14 Foreign Travel Inventory10/08/2014Zachary Thompsonacrobat
FY13 Foreign Travel Inventory10/08/2013Zachary Thompsonacrobat
FY12 Foreign Travel Inventory10/18/2012Zachary Thompsonacrobat
FY11 Foreign Travel Inventory10/18/2011Zachary Thompsonacrobat
FY10 Foreign Travel Inventory10/11/2010Zachary Thompsonacrobat
FY12-FY13 Welfare Review02/20/2016Zachary Thompsonacrobat
FY07-FY09 Non-Grant Review05/06/2011Zachary Thompsonacrobat
Household Hazardous Waste IssuedDepartment HeadReport
FY2021 Review07/19/2022Earle Blakneyacrobat
FY19 Review07/23/2020Earle Blakneyacrobat
Human Resources IssuedDepartment HeadReport
FY21 Follow-Up Review08/17/2021Robert Wilsonacrobat
FY20 ICQ Review02/12/2020Robert Wilsonacrobat
Institute of Forensic Sciences IssuedDepartment HeadReport
FY19 Review04/29/2020Dr. Jeffery Barnard, M. D.acrobat
FY18 Review01/28/2019Cathy Selfacrobat
FY13-FY15 Review07/03/2017Dr. Jeffery Barnard, M. D.acrobat
FY07-FY09  Review09/30/2010Dr. Jeffery Barnard, M. D.acrobat
Jury Services IssuedDepartment HeadReport
FY21 Review04/20/2022Donna Barranceacrobat
FY17-FY18 Review07/08/2019Donna Barranceacrobat
FY18 ICQ and Follow-up Review01/14/2019Donna Barranceacrobat
FY12-FY14  Review06/28/2017Donna Barranceacrobat
Law Library IssuedDepartment HeadReport
FY18 Review08/01/2019David Wilkinsonacrobat
FY18 ICQ and Follow-up Review01/28/2019David Wilkinsonacrobat
FY13-FY14 Review11/10/2016David Wilkinsonacrobat
Office of Information Technology IssuedDepartment HeadReport
FY21 TechShare Indigent Defense Review  08/17/2021Melissa Kraftacrobat
FY12Oct-FY12Apr Inventory12/04/2012Stanley Victrumacrobat
PurchasingIssuedDepartment HeadReport
FY17-FY18 Review06/12/2020Michael Froschacrobat
FY16 Review04/17/2017Daniel R. Garzaacrobat
FY13-MAR14  Review09/28/2015Daniel R. Garzaacrobat
FY10-FY11  Review06/26/2012Shannon Brownacrobat
Unincorporated ServicesIssuedDepartment HeadReport
FY18 Review01/14/2019Michael Graceacrobat