City Auditor's Office - 2007 Audit Reports

November

• Audit of ATMOS Energy and ONCOR Electric Delivery Franchise Fees (Report No. A08-004) - (11/16/2007)
• Audit of Comcast and Time Warner Cable Franchise Fees (Report No. A08-003) - (11/16/2007)

October

• Audit of Code Enforcement for Multi-Tenant Properties (Report No. A08-002) - (10/26/2007)
• Final Report - 2005 Plan Year Review of Medical Claims Administration for Humana, Inc. (Report No. A08-001) - (10/5/2007)

September

• Audit of the Service Level Agreement of the at&t Managed Services Agreement (Report No. A07-019) – (09/28/2007)
• Audit of South Dallas Fair Park Trust Fund for Fiscal Years 2004 through 2006 (Report No. A07-018) – (09/28/2007)
• Review of the Revenue Estimates Included in the Proposed Fiscal Year 2007-2008 Budget for the City of Dallas

August

• Audit of Payroll and Payroll Related Activities (Report No. A07-016) – (8/3/007)

July

• Audit of the Interlocal Cooperative Contract with Dallas County for Property Tax Assessment and Collection Services (Report No. A07-015) – (7/27/2007)
• Audit of the City’s Compliance with the Health Insurance Portability and Accountability Act (HIPAA) (Report No. A07-014) – (7/27/2007)
• Audit of the Contract Compliance of the Union Station Lease Agreement (Report No. A07-13)

June

• Audit of the Destruction of Restricted Weapons by the Dallas Police Department (6/22/2007)

May

• Audit of Sanitation Heavy Equipment Fleet Maintenance Contract (5/11/2007)

April

• Audit of Comcast Cable Franchise Fees, 2002 Through 2005 (4/27/2007)

March

• Audit of Mainframe Utilization (3/30/2007)
• Audit of the Dallas Central Appraisal District Homestead Exemptions and Commercial Property Records (3/16/2007)
• Audit of the City of Dallas Purchasing Card Program (3/16/2007)
• Audit of the Service Level Agreement of the SBC Datacomm Managed Services Agreement (3/16/2007)

January

• Follow-Up Report of the December 17, 2004 Audit of the Department of Development Services Management Controls (1/5/2007)
• Follow-up Report of the Audit of the City’s Mainframe Operating Systems, Security and Operations Issued November 2004 (1/5/2007)