Audit Reports FY2024

Auditor's Office > Internal Audit > Audit Reports FY2024

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

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Court Order #   Report Name
142055 Auditor's Report - Cash and Other Asset Controls Review for the Tarrant County District Clerk Offices
142156 Auditor's Report - Review of the FY2023 Equitable Sharing Agreement and Certification
142157 Auditor's Report - Review of Ad Valorem Refunds
142158 Auditor's Report - Cash and Other Asset Controls Review for the Tarrant County Criminal District Attorney's Office
142237 Auditor's Report - Review of Open Systems Technologies
142238 Audtior's Report - Review of Financial and System Controls for the Justice of the Peace, Precinct 5
142239 Auditor's Report - Fiscal Year 2023 Chapter 59 Asset Forfeiture Report Prepared by the Criminal District Attorney's Office
142457 Auditor's Report - Tarrant County Public Health Change Funds
142458 Auditor's Report - Fiscal Year 2023 Chapter 59 Asset Forfeiture Report by Law Enforcement Agency Prepared by the Constable, Precinct 7
142459 Auditor's Report - Fiscal Year 2023 Chapter 59 Asset Forfeiture Report by Law Enforcement Agency Prepared by the Sheriff's Office
142460 Auditor's Report - Registry of the Court Accounts Held by the County Clerk as of September 30, 2023
142461 Auditor's Report - Review of Financial and System Controls for Justice of the Peace, Precinct 2
142638 Auditor's Report - Registry of the Court Accounts Held by the District Clerk as of September 30, 2023
142639 Auditor's Report - Review of Public Health Time Keeping and Offboarding Controls
142727 Auditor's Report - Review of Financial and System Controls for the Constable, Precinct 7
142807 Auditor's Report - Cash and Other Asset Controls Review for Tarrant County Human Resources
142891 Auditor's Report - Cash and Other Asset Controls Review for the Tarrant County Clerk
142892 Auditor's Report - Cash and Other Asset Controls Review for the Tarrant County Medical Examiner
142893 Auditor's Report - Review of the County Clerk's Records Preservation Funds
142894 Auditor's Report - Review of Financial and System Controls Over the Sheriff's Trust Fund for the Period of March 1, 2023 Through December 31, 2023
142895 Auditor's Report - Tarrant County Sheriff's Commissary Operations for Fiscal Years 2022 and 2023
143035 Auditor's Report - Cash and Other Asset Controls Review for the Community Supervision and Corrections Department
143117 Auditor's Report - CivilServe Configuration and Standardization
143119 Auditor's Report - Review of Financial and System Controls for Constable, Precinct 2
143120 Auditor's Report - Review of Financial and System Controls for Constable, Precinct 5  
143385 Auditor's Report - Public Health Department, Controls Over Federal and State Grants
143389 Auditor's Report - Cash and Other Asset Controls Review for the Tarrant County Tax Offices
143552 Auditor's Report - Constable, Precinct 7, Follow-up Review of Financial and System Controls
143553 Auditor's Report - Tax Increment Financing Payments for Tax Year 2023
143762 Auditor's Report - Review of Ad Valorem Refunds
143857 Auditor's Report - County Owned Inventory and Disposition Process
143859 Auditor's Report - Cash and Other Asset Controls Review for the Tarrant County Fire Marshal's Office