June

• Audit of Capital Improvement Program Funds Monitoring (Report No. A08-015) 06/20/2008

May

• 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) May 16, 2008 05/16/2008
• Audit of Petty Cash Funds in Selected Civilian Departments (Report No. A08-012) May 16, 2008 05/16/2008
• Audit of Selected Client Server General Controls (Report No. A08-010) 05/02/2008

April

• Fair Park Administration's Monitoring Controls Over Parking Contract Revenue (Report No. A08-009) 04/04/2008

March

• Audit of Fiscal Year 2007 Year-End Expenditures for Goods and Services (Report No. A08-008) 03/21/2008

February

• Audit of the Court Management System and the Technology Fund (Report No. A08-006) 02/08/2008
• Follow-Up Recommendations Issued in Fiscal Years 2004 to 2006 (Report No. A08-007) 02/08/2008

January

• 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)