City Auditor

Monthly Audit Insights report covering September 22 to October 25, 2026, including special audits of former City Attorney Tammy Palomino and former City Auditor Mark Swann conducted by the City Controller's Office.

Monthly Audit Insights September 22, 2026, to October 25, 2026 (Special Audit of Former City Attorney Tammy Palomino (October 9, 2026) and Special Audit of Former City Auditor Mark Swann (October 15,

Monthly Audit Insights report from the City Auditor covering August 24 to September 21, 2026, including the audit of proposed budget revenues in the City Manager's FY 2026-27 proposed budget.

…ty Manager’s Fiscal Year 2026-2027 Proposed Annual Budget (August 31, 2026) [City Auditor] karina.hernandez@dallascityhall.com

Monthly audit insights cover transportation and public works controls, permit processing, a special audit involving a former assistant city manager, Southwest Pipeline procedures, and personal property audits.

Office of the City Auditor Monthly Audit Insights June 22, 2026, to August 23, 2026 (Audit of Internal Controls of the Department of Transportation and Public Works (June 22, 2026) , Audit of Permit P

Monthly audit briefing from the City Auditor covering internal audit reports released December 1, 2025 through January 16, 2026, focusing on an audit of purchasing card usage dated December 30, 2025.

Office of the City Auditor Monthly Audit Report - Internal Audit Reports Released from December 1, 2025 to January 16, 2026: Audit of Purchasing Card usage dated December 30, 2025 [City Auditor]

Monthly briefing from the City Auditor's Office presenting findings from an internal audit of purchasing card usage, covering reports released December 1, 2025 through January 16, 2026.

Office of the City Auditor Monthly Audit Report - Internal Audit Reports Released from December 1, 2025 to January 16, 2026: Audit of Purchasing Card usage dated December 30, 2025 [City Auditor]