Forms & Documents

Browse all Office of the City Auditor government forms

61 - 80 of 105 forms

Form Title Topics
hsn_finalcombined_091718
Independent Auditor’s Report on Applying Agreed-Upon Procedures for Single Bid # BKZ1501: Office of Economic Development – Volunteer Income Tax Assistance Program, One Year Contract, $200,000
Independent Auditor’s Report on Applying Agreed-Upon Procedures for Single Bid # BUZ1436: Department of Aviation – Aircraft Identification and Fee Billing / Collection System – Three Year Contract with Two One-Year Renewal Options, $432,479
Independent Report on Agreed-Upon Procedures for the Attestation Engagement for the Department of Aviation Construction Project Procurement – Crossfield Taxiways at Dallas Love Field Solicitation No. CIZ22-AVI-2020
Independent Report on Agreed-Upon Procedures for the Attestation Engagement for the Department of Aviation Construction Project Procurement – Crossfield Taxiways at Dallas Love Field Solicitation No. CIZ22-AVI-2020.
Independent Report on Agreed-Upon Procedures for the Department of Dallas Water Utilities Construction Project Procurement – Elm Fork Water Treatment Plant Filter Complex Project CIZ-DWU-220 23
JUNE 15, 2016 CITY COUNCIL ADDENDUM CERTIFICATION
JUNE 28, 2017 CITY COUNCIL ADDENDUM CERTIFICATION
Loose dogs in Dallas: Strategic Recommendations to Improve Public Safety and Animal Welfare in Dallas
MARCH 1, 2017 CITY COUNCIL BRIEFING AGENDA CERTIFICATION
Matrix Final Report
Memorandum DATE July 30, 2018 CITY OF DALLAS TO Honorable Members of the Government Performance & Financial Management Committee
Memorandum DATE September 25, 2017 CITY OF DALLAS TO Honorable Members of the Government Performance & Financial Management Committee
Office of the City Auditor – Audit, Attestation and Investigative Services Update: Fiscal Year 2016 Fourth Quarter
Office of the City Auditor – Audit, Attestation and Investigative Services Update: Fiscal Year 2016 Third Quarter
Office of the City Auditor – Audit, Attestation and Investigative Services Update: Fiscal Year 2018 – Third Quarter
Office of the City Auditor Fiscal Year 2016 – Third Quarter Update
Office of the City Auditor -Fiscal Year 2019 Second Quarter Update c
Office of the City Auditor - Fiscal Year 2019 Third Quarter Update and Fiscal Year 2019 - 2020 Budget Proposal
Office of the City Auditor – Services Summary Memo Report for Fiscal

Contact Information & Office Locations

1 contact point

Address:
1500 Marilla Street
Room 2F North
Dallas, TX 75201

Phone numbers:
  • (214) 670-3223
Fax numbers:
  • (214) 670-0854

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