Audit Reports FY2022

Auditor's Office > Internal Audit > Audit Reports FY2022

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

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Court Order #   Report Name
136588 Auditor's Report - Domestic Relations Office
136589 Auditor's Report - Review of Financial and System Controls, Justice of the Peace, Precinct 6
136590 Auditor's Report - Tarrant County Sheriff's Commissary Operation for Fiscal Year 2020
136592 Auditor's Report - Review of Compliance with the Public Funds Investment Act
136791 Auditor's Report - Odyssey Financial and System Controls
136792 Auditor's Report - Review of Financial and System Controls, Justice of the Peace, Precinct 1
136793 Auditor's Report - Fiscal Year 2021 Chapter 59 Asset Forfeiture Report Prepared by the Criminal District Attorney's Office
136903 Auditor's Report - Jury Services
136904 Auditor's Report - Review of Financial and System Controls for Central Records Division

136905

 Auditor's Report - Fiscal Year 2021 Equitable Sharing Agreement and Certification Prepared by Constable, Precinct 7
136906 Auditor's Report - Fiscal Year 2021 Equitable Sharing Agreement and Certification Prepared by the Sheriff's Office
136907 Auditor's Report - Tax Office Director of Motor Vehicle Exit Review
137162 Auditor's Report - Cash Counts for the Community Supervision and Corrections Department
137163 Auditor's Report - Cash Counts for the District Clerk Offices
137164 Auditor's Report - Cash Counts for the Justice of the Peace Courts
137270 Auditor's Report - Cash Counts for Juvenile Services
137312 Auditor's Report - Court Manager Exit Review for Justice of the Peace, Precinct 4
137463 Auditor's Report - FY2021 Chapter 59 Asset Forfeiture Report Prepared by the Constable, Precinct 7
137464 Auditor's Report - FY2021 Chapter 59 Asset Forfeiture Report Prepared by the Sheriff's Office
137751 Auditor's Report - Registry of the Court Accounts Held by the County Clerk as of September 30, 2021
137752 Auditor's Report - Registry of the Court Accounts Held by the District Clerk as of September 30, 2021
137753 Auditor's Report - Review of Financial and System Controls for the Justice of the Peace, Precinct 3
137819 Auditor's Report - Department of Human Services
137820 Auditor's Report - County Procurement Card Transactions
138066 Auditor's Report - Constable CivilServe Financial and System Controls
138067 Auditor's Report - County Fuel System Upgrade
138068 Auditor's Report - Elections Office Contract for Temporary Payroll Services
138069 Auditor's Report - Review of Financial and System Controls, Constable Precinct 8
138070 Auditor's Report - Cash Counts Performed at the Tax Office Locations
138203 Auditor's Report - Exit Review for Constable Jody Johnson, Precinct 4
138405 Auditor's Report - Tax Office Ad Valorem Tax Disbursements to Entities
138406 Auditor's Report - FY2022 Accounts Payable Manager's Vendor Master Data Change Review
138454 Auditor's Report - Cash Counts at the Human Resources Department
138455 Auditor's Report - Facilities Management Mercantile Real Property Lease Contracts
138633 Auditor's Report - County Clerk's Passport Operations
138833 Auditor's Report - Sheriff's Bond Desk System Upgrade
138834 Auditor's Report - Cash Count at Facilities Management
138923 Auditor's Report - Tax Assessor-Collector's Office, Chief of Staff Exit Review
138924 Auditor's Report - District Clerk's Office, Registry Funds Manager Exit Review
139097 Auditor's Report - Human Resources Tuition Reimbursement Program
139250 Auditor's Report - Justice of the Peace, Precinct 8, Court Manager Exit Review
139251 Auditor's Report - Timeliness of Motor Vehicle Payments to the State Comptroller's Office