Audit Reports FY2018

Auditor's Office > Internal Audit > Audit Reports FY2018

Tarrant County's fiscal year is October 1 through September 30.

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Court Order # Report Name
126230 Auditor's Report - Review of Financial and System Controls for the Constable's Office, Precinct 8
126618 Auditor's Report - Review of the FY2017 Sheriff's Office Equitable Sharing Report
126619 Auditor's Report - Review of the FY2017 Constable 7 Equitable Sharing Report
126729 Auditor's Report - Information Technology Department's Financial Controls
126730 Auditor's Report - Follow-up of the Financial and System Controls for the Constable's Office, Precinct 5
126805 Auditor's Report - Fiscal Year 2017 Chapter 59 Asset Forfeiture Report Prepared by Constable, Precinct 7
126806 Auditor's Report - Fiscal Year 2017 Chapter 59 Asset Forfeiture Reports Prepared by the Criminal District Attorney's Office
126965 Auditor's Report - Registry of the Court Accounts Held By the District Clerk as of September 30, 2017
127058 Auditor's Report - Review of Financial and System Controls for Tax Office Accounting
127093 Auditor's Report - Review of Financial and System Controls for Justice of the Peace, Precinct 7
127094 Auditor's Report - Sheriff's Office Fiscal Year 2017 Chapter 59 Asset Forfeiture Report by Law Enforcement Agency
127274 Auditor's Report - Tarrant County Sheriff Commissary Operations for Fiscal Year 2016
127322 Auditor's Report - Registry of the Court Accounts Held by the County Clerk as of September 30, 2017
127366 Auditor's Report - The Inventory of Computer Related Assets
127462 Auditor's Report - Review of Financial and System Controls for Justice of the Peace, Precinct 8
127786 Auditor's Report - Controls Over the County's Fleet Fuel Cards
127896 Auditor's Report - Review of Certain Tax Office Ad Valorem Refunds
127945 Auditor's Report - Review of Controls Over the Inventory and Movement of Computer Related Assets
128155 Auditor's Report - The Cash Counts of the Tarrant County Tax Offices
128224 Auditor's Report - Review of Financial and System Controls for Justice of the Peace, Precinct 2
128279
 Auditor's Report - Financial Controls Review and Exit Review for Justice of the Peace, Precinct 3
128561 Auditor's Report - Cash Counts of the Tarrant County District Clerk Offices
128625 Auditor's Report - Review of Certain Human Resources Master Data Controls