• Follow-Up of Audit Recommendations, Department of Sanitation (Report No. A08-019) 8/15/2008
• Follow-Up of Audit Recommendations, Office of the City Secretary (Report No. A08-018) 8/08/2008
• Follow-Up of Audit Recommendations, Department of Aviation Fiscal Year 2005-2006 (Report No. A08-017) 8/08/2008
• Audit of Cash Receipts and Contract Monitoring Controls at Department of Aviation (Report No. A08-016) 08/08/2008
• Audit of Capital Improvement Program Funds Monitoring (Report No. A08-015) 06/20/2008
• Audit of Monthly Bank Reconciliations (Report No. A08-014) May 16, 2008 05/16/2008
• Audit of Internal Controls at the Dallas Police Department Property Unit (Report No. A08-013) 05/16/2008
• Audit of Petty Cash Funds in Selected Civilian Departments (Report No. A08-012) 05/16/2008
• A08-011 – Audit of Smirnoff Music Centre’s Lease Payments – Calendar Years 2001 to 2006, Report No. A08-011) 05/09/2008
• Audit of Selected Client Server General Controls (Report No. A08-010) 05/02/2008
• Fair Park Administration's Monitoring Controls Over Parking Contract Revenue (Report No. A08-009) 04/04/2008
• Audit of Fiscal Year 2007 Year-End Expenditures for Goods and Services (Report No. A08-008) 03/21/2008
• Follow-Up Recommendations Issued in Fiscal Years 2004 to 2006 (Report No. A08-007) 02/08/2008
• Audit of the Court Management System and the Technology Fund (Report No. A08-006) 02/08/2008
• Audit of the Cash Receipts at the Dallas Water Utilities Customer Service Lobby and the Martin Luther King, Jr. Utility Pay Station. (Report No. A08-005) (1/4/2008)

For those needing assistance in Spanish, please contact Ana Rocha at (214) 670-3228 OR
Lidia Ortega at (214) 670-5278.