Audit Reports FY2019

Auditor's Office > Internal Audit > Audit Reports FY2019

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

Accessibility Notice:  Due to the nature of these documents, they are provided as scanned images.  If you require assistance in accessing the information, please contact the Auditor's Office at 817-884-1205.

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Court Order # Report Name
129054 Auditor's Report - Fiscal Year 2018 Sheriff's Office Equitable Sharing Reports
129055 Auditor's Report - Fiscal Year 2018 Constable 7 Equitable Sharing Report
129118 Auditor's Report - Review of Financial and System Controls for Constable, Precinct 7
129119 Auditor's Report - Fiscal Year 2018 Chapter 59 Asset Forfeiture Report by Law Enforcement Agency Prepared by Constable, Precinct 7

129209

 Auditor's Report - Cash Counts of the Tarrant County Sheriff's Office
129420 Auditor's Report - Financial Review of the Housing Assistance Office
129421 Auditor's Report - Fiscal Year 2018 Chapter 59 Asset Forfeiture Reports Prepared by the Criminal District Attorney's Office
129422 Auditor's Report - Fiscal Year 2018 Chapter 59 Asset Forfeiture Reports by Law Enforcement Agency for the Sheriff's Office
129468 Auditor's Report - Registry of the Court Accounts Held by the District Clerk as of September 30, 2018
129659 Auditor's Report - Review of Financial and System Controls for Constable, Precinct 6
129725 Auditor's Report - Exit Review for Justice of the Peace, Precinct 4
129726 Auditor's Report - Review of Special Inventory Tax Controls for the Tax Office
129727
 Auditor's Report - Registry of the Court Accounts Held by the County Clerk as of September 30, 2018
129795 Auditor's Report - Exit Review for Justice of the Peace, Precinct 6
129883 Auditor's Report - Financial and System Controls of the Medical Examiner's Office
129975 Auditor's Report - Exit Review for Justice of the Peace, Precinct 7
129976 Auditor's Report - Fiscal Year 2017 Sheriff's Office Commissary Operations
129977 Auditor's Report - Exit Review of the Tax Assessor-Collector
129978 Response to Auditor's Report - Review of Special Inventory Tax Controls for the Tax Office
129979 Auditor's Report - Cash Counts of Selected Justice of the Peace Courts
130054 Response to Auditor's Report - Exit Review for Justice of the Peace, Precinct 7
130241 Auditor's Report - Review of Mileage Reimbursed to County Employees
130286 Auditor's Report - Review of County Procurement Card Transactions
130425 Auditor's Report - Review of Atos Invoices for the Disaster Management Business Continuity Project
130561 Auditor's Report - 4th Floor Administration Building Renovation
130693 Auditor's Report - Cash Counts of the Tarrant County Sheriff's Office
130694 Auditor's Report - Cash Counts of Select Tarrant County Constable Office Locations
130753 Auditor's Report - Review of Financial and System Controls for the Justice of the Peace, Precinct 5
130754 Auditor's Report - Cash Counts of the Tarrant County Law Library