Audit Reports FY2023

Auditor's Office > Internal Audit > Audit Reports FY2023

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
140055	Auditor's Report - Review Financial and System Controls for Constable Precinct 6
139919	Auditor's Report - Fiscal Year 2022 Chapter 59 Asset Forfeiture Report Prepared by the Constable Precinct 7
139365	Auditor's Report - Cash Counts of the County Clerk Offices
139632	Auditor's Report - Review of Motor Vehicle, Controls Over Merchant Contracts
139751	Auditor's Report - Tax Office, Special Inventory Tax
139752	Auditor's Report - Fiscal Year 2022 Equitable Sharing Agreement and Certification Prepared by the Constable, Precinct 7
139753	Auditor's Report - Fiscal Year 2022 Equitable Sharing Agreement and Certification Prepared by the Sheriff's Office
139754	Auditor's Report - Fiscal Year 2022 Chapter 59 Asset Forfeiture Report Prepared by the Criminal District Attorney's Office
140219	Auditor's Report - Review of Financial and System Controls for the Fire Marshal's Office
140220	Auditor's Report - Sheriff's Office Fiscal Year 2022 Chapter 59 Asset Forfeiture Report by Law Enforcement Agency
140301	Auditor's Report - Tarrant County Sheriff's Commissary Operations for Fiscal Year 2021
140302	Auditor's Report - Court Manager Exit Review for the Justice of the Peace, Precinct 4
140359	Auditor's Report - Exit Review of the Criminal District Attorney
140414	Auditor's Report - Registry of the Court Accounts Held by the County Clerk as of September 30, 2022
140415	Auditor's Report - Cash Count for Juvenile Services
140472	Auditor's Report - Registry of the Court Accounts Held by the District Clerk as of September 30, 2022
140473	Auditor's Report - Cash Counts for the Public Health Offices
140583	Auditor's Report - Cash Counts of the Sheriff's Office
140584	Auditor's Report - Cash Count of the Domestic Relations Office
140707	Auditor's Report - Parking Revenues
140798	Auditor's Report - Cash Count and Financial Control Review of the Historic Preservation and Archives Department
141000	Auditor's Report - Cash Counts of the Justice of the Peace Precincts
141101	Auditor's Report - Review of Financial and System Controls, Justice of the Peace, Precinct 7
141104	Auditor's Report - Cash Counts of the Tarrant County Constable Offices
141456	Auditor's Report - Cash Counts for the Tarrant County Tax Offices
141731	Auditor's Report - Tarrant County Auditor Exit Procedures
141732	Auditor's Report - Tax Office Exit Reviews for Key Personnel
141733	Auditor's Report - Cash Count of the Tarrant County Law Library
141734	Auditor's Report - Tax Increment Financing Payments for Tax Year 2022
NA	Auditor's Report - Controls Over the County's Fleet Fuel Cards