Office of the City Auditor Forms and Office Locations – Government Agency in Dallas, TX

1 - 20 of 105 forms

Form Title	Topics
0708 Budget_Overview
2021 COD NCTCOG Addendum
2023 City of Dallas Guide_Actives Final
8. General Fund
A07-016_Payroll_RelatedActivities08032007
A10-003_AuditAccountsPayableApplicationControls_100209
A12-005_AuditDFR_021012
A13-009-Audit_pandemic-influenza-basic-plan091313
A14-012-FY 2013_Audit-Follow-Up_05092014
A18-007 Audit of Special Collections Operations 3-23-2018
A18-013 - Audit of Miscellaneous Permit Fee Revenues
adhocadmin_finalcombined_020718
adm_amendments-to-the-code-of-ethics_finalcombined_111416
Administrative Directive Process
Agreed-Upon Procedures MCC
Amendments to Article XIII Form District Regulations
Audit of CARES Act Final Report
AUDIT OF CITY OF DALLAS’ CIVILIAN TIMEKEEPING INTERNAL CONTROLS AND PROCESSES
AUDIT OF DEPARTMENT OF DEVELOPMENT SERVICES MANAGEMENT CONTROLS
AUDIT OF HOMELESS RESPONSE SYSTEM EFFECTIVENESS (Report No. A18-004)

1 contact point

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

Phone numbers:

Fax numbers:

Office of the City Auditor