Municue

Purchasing Card Usage Audit Report (26-384A)

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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]

active
site_specificCommittee on Finance
The City Auditor completed an audit of municipal purchasing card usage to assess spending controls and compliance with city policies. This review ensures the city's financial oversight systems are working effectively across all departments. The Committee on Finance reviews the audit findings and any recommended improvements.
2 eventsFirst seen Jan 26, 2026Last activity Feb 3, 2026File #: 26-384A
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briefing memorandum

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Developer
As of Feb 2026

Study Public Facility Corporation lease terms at North Stemmons mixed-income project

Context: The lease between the Dallas Public Facility Corporation and Good Homes Communities, LLC was briefed to the Committee on Finance on January 26 and February 3, 2026, both times as a Draft item with no final approval, suggesting deal terms may still be in flux.

Recommended: If you are pursuing a mixed-income housing project using a public facility corporation structure, the Good Homes Dallas lease at 6950 North Stemmons Freeway — a 75-year term yielding an estimated $16.8M property tax exemption — provides a live precedent; request the lease and financial model now while they remain in Draft and before Committee sends a recommendation to full Council.

Source: Committee on Finance — Feb 03, 2026 →
Journalist
As of Feb 2026

Request $16.8 million lease records for North Stemmons development

Context: The matter appeared at the Committee on Finance on both January 26 and February 3, 2026, with all items still in Draft status and no recommendation forwarded to full Council, leaving the pre-vote records window open.

Recommended: File a public records request for the full lease agreement between the Dallas Public Facility Corporation and Good Homes Communities, LLC at 6950 North Stemmons Freeway, along with the supporting financial analysis used to justify $16,837,803 in foregone general fund revenue over the 75-year term.

Source: Committee on Finance — Feb 03, 2026 →
Lobbyist
As of Feb 2026

Meet with Finance Committee members before North Stemmons lease advances

Context: Both the January 26 and February 3, 2026 Committee on Finance appearances were briefing items in Draft status, meaning no recommendation has been sent to full Council — the committee calendar is still unsettled.

Recommended: If you represent parties with a financial stake in the $16,837,803 in foregone city revenue or in the lease structure itself, the repeated Draft status after two Committee on Finance appearances signals an open engagement window before the matter moves to a full Council vote.

Source: Committee on Finance — Feb 03, 2026 →

Timeline

Hearing
Draft

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]

Hearing
Draft

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]