Phone: 817-459-6144 Fax: 817-459-6180
Office Hours 8:00 a.m. – 5:00 p.m.
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FY 2008 AUDIT REPORTS
CarteGraph System Audit (pdf)
Cash Handling Follow-Up Audit (pdf)
Fleet Services Follow-Up Audit (pdf)
Police Property Room Audit (pdf)
FY 2007 AUDIT REPORTS
Cash Handling (pdf)
Fleet Services Contract and Follow-Up (pdf)
Landfill Lease Agreement (pdf)
Procurement Card Audit Follow-Up (pdf)
Travel and Training Expense (pdf)
Treasury Management (pdf)
Treasury Management Audit Follow-Up (pdf)
Uniform Expenditure Audit (pdf)
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