Audit Reports

Search for internal audit reports by fiscal year. Enter your search criteria and select the applicable fiscal year.

Clear Search

 

FY2026
Date Issued Department Name Audit Report Title Highlights
 Nov. 14, 2025  City Manager's Office  Public Information Requests(PDF, 2MB)  
 Nov. 7, 2025  Citywide Implementation of New and Changed Fees(PDF, 1MB)  

 

 

FY2025
Date Issued Department Name Audit Report Title Highlights
 Sep. 26, 2025  Neighborhood Services Neighborhood Services Affordable Housing(PDF, 499KB)
  
 Sep. 19, 2025  Economic Development  Create Fort Worth(PDF, 335KB)  
 Aug. 22, 2025  Development Services  Development Services(PDF, 1008KB)  
 Aug. 8, 2025  Public Events  Food and Beverage Revenue Point-of-Sale System(PDF, 287KB)  
 Aug. 8, 2025  Citywide  FY2025 Q3 Data Analysis Report(PDF, 333KB)  
 Aug. 1, 2025  Police Crime Control and Prevention District - Modified(PDF, 686KB)  
 Jun. 13, 2025  Development Services and Transportation and Public Works Expending of Transportation Impact Fees - Modified(PDF, 637KB)
  
 Jun. 3, 2025  Information Technology Solutions Ransomware Preparedness(PDF, 138KB)
  
 May 16, 2025  Citywide FY2025 Q2 Data Analysis Report(PDF, 2MB)  
 Mar. 28, 2025  Transportation and Public Works  Construction (Transportation and Public Works) Safe Routes to School Improvements(PDF, 930KB)  
 Feb. 7, 2025  Citywide  FY2025 Q1 Data Analysis Report(PDF, 641KB)  
 Jan. 24, 2025  Library Library Programs and Services(PDF, 556KB)  
 Jan. 17, 2025  Communications and Public Engagement  Social Media(PDF, 416KB)  
 Dec. 6, 2024  Property Management  Utility Franchise Fees(PDF, 998KB)



FY2024
Date Issued Department Name Audit Report Title Highlights
 Sept. 13, 2024  Citywide  FY2024 Data Analysis Results(PDF, 433KB)  
 Jul. 26, 2024  Various  City Vehicle Accident Prevention(PDF, 2MB)  
 Jun. 14, 2024  Water  Village Creek Drainage Basin Main 325 Parallel Relief Sewer Part 2 Contract(PDF, 627KB)  
 Apr. 5, 2024  Various  Inventory Controls(PDF, 353KB)  
 Mar. 1, 2024  The FWLab  Revenue Estimates(PDF, 630KB)  
 Jan. 17, 2024  Transportation and Public Works  Construction Transportation and Public Works(PDF, 2MB)  
 Dec. 8, 2023  Financial Management Services  PeopleSoft Procurement Software(PDF, 1MB)  
 Oct. 5, 2023  Financial Management Services  Department Level Grants Management(PDF, 3MB)  


FY2023
Date Issued Department Name Audit Report Title Highlights
 Sept. 27, 2023  Citywide  FY2023 Data Analysis(PDF, 2MB)  
 Sept. 21, 2023  Development Services  Permitting Process(PDF, 751KB)  
 Aug. 29, 2023  Property Management  Construction Property Management(PDF, 930KB)  
 July 20, 2023  Information Technology Solutions  Building Access Security(PDF, 4MB)  
 July 13, 2023  Water  Construction Aggregates Controls(PDF, 1MB)  
 May 5, 2023  Code Compliance  Controlled Substances(PDF, 879KB)  
 Mar. 23, 2023  Planning & Data Analytics  Property Tax Reconciliation(PDF, 792KB)  
 Mar. 15, 2023  Financial Management Services  Implementation of Payroll Consultants' Recommendations(PDF, 859KB)  
 Jan. 24, 2023  Police  Weapons Destruction(PDF, 2MB)  
 Jan. 5, 2023  Code Compliance  Container Hauling Fees(PDF, 1MB)  
 Jan. 3, 2023  Information Technology Solutions  Remote Access Security(PDF, 3MB)  
 Nov. 22, 2022  Planning & Data Analytics  Revenue Estimates(PDF, 1MB)  
 Nov. 17, 2022  Property Management  Fuel Card Program(PDF, 2MB)    
 Nov. 3, 2022  Aviation  Alliance Management Services Contract(PDF, 2MB)  
 Oct. 14, 2022  Citywide  FY2022 Data Analysis Results-Modified(PDF, 305KB)    


FY2022
Date Issued Department Name Audit Report Title Highlights
Aug. 26, 2022 Transportation & Public Works Street Light Repairs and Maintenance(PDF, 834KB)  
Aug. 12, 2022 Park and Recreation  ActiveNet Software(PDF, 470KB)   
May 27, 2022 Human Resources  Unemployment Claims Process(PDF, 2MB)  
May 27, 2022 Citywide  Payroll Adjustments and Corrections(PDF, 606KB)  
March 25, 2022 Property Management  Facilities Maintenance Costs(PDF, 414KB)   
March 4, 2022 Transportation & Public Works  Construction Change Orders(PDF, 726KB)  
Dec. 30, 2021 Police  Police Response Time(PDF, 633KB)  
Dec. 30, 2021 Development Services   Transportation Impact Fees(PDF, 557KB)  
Dec. 30, 2021 Human Resources  Unemployment Claims Process - Interim Report(PDF, 5MB)  
Dec. 17, 2021 Park and Recreation  Arcadia Trails Park Playground Replacements Contract(PDF, 806KB)  
Dec. 17, 2021 Water  Remote-Read Water Meters Audit - Modified(PDF, 943KB)  
Dec. 13, 2021 Code Compliance  HealthSpace Software Audit (PDF, 1MB)  
Nov. 24, 2021 Citywide  FY2021 Data Analysis Results(PDF, 114KB)  
Oct. 22, 2021 Citywide  Delegation of Financial Signing Authority Audit(PDF, 602KB) 
  
Oct. 15, 2021 Citywide  Procurement Card Data Review(PDF, 315KB)  
Archived
Date Issued Department Name Audit Report Title  Highlights
 Sept. 30, 2021  Communications & Public Engagement  Volunteer and Intern Recruitment Audit(PDF, 206KB)  
 Sept. 24, 2021  Planning & Data Analytics  Revenue Estimates(PDF, 397KB)  
 Sept. 17, 2021  Water  Wastewater Diversion (from Eagle Mountain Lake Drainage Basin to  Big Fossil Creek Drainage Basin) Contract Audit(PDF, 597KB)  
 Sept. 17, 2021  Neighborhood Services  Donations Audit(PDF, 607KB)  
 Aug. 20, 2021  Water  2018 Water Lead Services Replacement Contract(PDF, 417KB)  
 Aug. 6, 2021  Citywide  On-Line Payment Reconciliations Audit(PDF, 527KB)  
 June 4, 2021  Financial Management Services  Treasury Operations Audit(PDF, 306KB)  
 May 7, 2021  Information Technology Solutions  Cybersecurity Audit(PDF, 2MB)  
 April 2, 2021  Financial Management Services  Accounts Payable Audit(PDF, 479KB)  
 Feb. 19, 2021  Transportation & Public Works  Concrete Street Restoration Construction Audit(PDF, 667KB)  
 Feb. 19, 2021  Transportation & Public Works  Street and Bridge Improvements Audit(PDF, 531KB)  
 Feb. 19, 2021  Transportation & Public Works  Timberland Boulevard Arterial Roadway Improvements Contract Audit(PDF, 673KB)  
 Dec. 31, 2020  Citywide  FY2020 Data Analysis Results(PDF, 122KB)  
 Dec. 18, 2020  Information Technology Solutions  Cybersecurity Audit Interim Audit(PDF, 363KB)  
 Nov. 20, 2020  Human Resources  Employer Healthcare Expenses Audit(PDF, 177KB)  
 Nov. 6, 2020  Water  Water Field Operations Inventory Audit(PDF, 485KB)  
 Aug. 21, 2020  Property Management  Service Center Operations Audit(PDF, 502KB)  
 Aug. 7, 2020  Police  Police Unclaimed Funds Audit(PDF, 388KB)  pdf(PDF, 220KB)
 July 17, 2020  Property Management  Gas Utility Expense Audit(PDF, 202KB)  
 July 10, 2020  Park and Recreation  Facility Rentals - Park and Recreation Audit(PDF, 443KB)  
 July 2, 2020  Citywide  Responsible Authority Revenue Audit(PDF, 475KB)  
 June 19, 2020  Citywide  Audit of Late Fees Paid by the City of Fort Worth(PDF, 325KB)  
 May 22, 2020  Public Events  Facility Rentals - Public Events(PDF, 261KB)  
 May 22, 2020  Citywide  Employee On-Boarding Audit(PDF, 135KB)  
 May 8, 2020  Citywide  Audit of Sales Tax Paid by the City of Fort Worth Report(PDF, 240KB)  
 March 6, 2020  Information Technology  Vendor Access Controls Audit(PDF, 218KB)  
 Feb. 7, 2020  Water  Water Utility Billing and Adjustments Audit(PDF, 556KB)  
 Jan. 27, 2020  Performance & Budget  Revenue Estimates Audit(PDF, 295KB)  
 Jan. 10, 2020  Park and Recreation  Ft. Worth Park and Recreation Sports Advisory Council, Inc.(PDF, 165KB)  
 Dec. 20, 2019  Financial Management Services  Grants Management Audit(PDF, 510KB)  
 Nov. 22, 2019  Economic Development  Economic Development Program Agreement Review(PDF, 122KB)  
 Nov. 22, 2019  Citywide  Equipment Leases Audit(PDF, 368KB)  
 Nov. 8, 2019  Financial Management Services  PID 14 Audit(PDF, 317KB)  
 Oct. 11, 2019  Citywide  Overtime Usage and Controls Audit(PDF, 479KB)  pdf(PDF, 259KB)
 Oct. 4, 2019  Citywide  FY2019 Data Analysis Results(PDF, 1MB)  
 Sept. 27, 2019  Fire  Fire Inspections Audit(PDF, 174KB)  pdf(PDF, 186KB)
 Sept. 13, 2019  Municipal Court  Citation Accountability Audit(PDF, 621KB)  
 Sept. 6, 2019  Economic Development  Economic Development Program Agreement Review - Wal-Mart Stores Texas, LLC(PDF, 87KB)  
 Aug. 30, 2019  Economic Development  Property Tax Abatement Agreement Review - Andrews Distributing Company of North Texas, LLC(PDF, 87KB)  
 Aug. 30, 2019  Police  Police Property and Evidence Audit(PDF, 262KB)  
 July 12, 2019  Economic Development  Economic Development Program Agreement Review Clearfork Development Company LLC - Modified(PDF, 88KB)  
 July 12, 2019  Communications & Public Engagement  Public, Educational and Governmental (PEG) Access Channel Funding(PDF, 168KB)  
 May 10, 2019  Library  Library Cash Handling Audit(PDF, 172KB)  
 May 3, 2019  Economic Development  Economic Development Program Agreement Review Tanger Fort Worth LLC - Modified(PDF, 88KB)  
 April 12, 2019  Financial Management Services  Revenue Sharing Agreements Audit(PDF, 375KB)  
 April 5, 2019  Financial Management Services  PID 8 Camp Bowie Audit(PDF, 346KB)  
 March 29, 2019  Performance and Budget  Hyperion Software Implementation Audit(PDF, 171KB)  
 March 15, 2019  Transportation and Public Works  Parking Garage Revenue Audit March 15, 2019 - Modified(PDF, 502KB)  
 Feb. 22, 2019  Financial Management Services  PID 11 Stockyards Audit(PDF, 323KB)  
 Feb. 8, 2019  Citywide  Overtime Usage and Controls Audit - Interim Report - No. 1(PDF, 457KB)  
 Jan. 30, 2019  Economic Development  Economic Development Program Agreement Review -Parker Products, Inc.(PDF, 320KB)  
 Jan. 18, 2019  Financial Management Services  Hotel Occupancy Tax Revenue Audit(PDF, 148KB)  
 Nov. 30, 2018  Communications & Public Engagement  Audiovisual Equipment Accountability Audit(PDF, 632KB)  
 Nov. 2, 2018  Financial Management Services  PID 6 Audit(PDF, 537KB)  
 Nov. 2, 2018  Financial Management Services  PID 7 Audit(PDF, 429KB)  
 Oct. 5, 2018  Economic Development  Property Tax Abatement and Economic Development Program Agreement Review -Winner LLC(PDF, 311KB)  
 Oct. 1, 2018  Information Technology Solutions  Telephone Expense Audit(PDF, 504KB)  
 Sept. 26, 2018  Fire  Commercial Fire Inspection Audit(PDF, 433KB)   
 Sept. 7, 2018  Municipal Court  Municipal Court State Reporting Audit(PDF, 782KB)   
 July 6, 2018  Transportation and Public Works  Street Maintenance and Repairs Audit(PDF, 843KB)   
 June 29, 2018  Citywide  Travel and Training Expense Reporting Audit(PDF, 218KB)   
 May 4, 2018  Financial Management Services  Fixed Assets Dispositions Audit(PDF, 356KB)   
 April 6, 2018  Planning and Development  Property Tax Exemptions Audit(PDF, 575KB)  
 March 30, 2018  Code Compliance  Case Management - Code Compliance Audit (PDF, 1MB)  
 March 2, 2018  Economic Development  Economic Development Program Agreement Review -Trademark Property Company(PDF, 83KB)  
 Jan. 5, 2018  Information Technology Solutions  ERP II Post-System Implementation Audit (PDF, 222KB)  
 Dec. 1, 2017  Human Resources  Subrogation Recoveries/First-Party Claims Audit(PDF, 498KB)  
 Oct. 20, 2017  Property Management  Fleet Maintenance Audit(PDF, 431KB)  
 Sept. 29, 2017  Financial Management Services  Hotel Occupancy Tax Revenue Audit(PDF, 166KB)  
 Sept. 8, 2017  Citywide  Delinquent Accounts Collections Audit(PDF, 521KB)  
 Aug. 11, 2017  Park and Recreation  Golf Operations Audit(PDF, 428KB)  
 Aug. 4, 2017  Information Technology Solutions  IT Asset Verification Audit(PDF, 203KB)  
 June 30, 2017  Aviation  Hangar Leases Audit(PDF, 219KB)  
 June 23, 2017  Financial Management Services  Procurement Process Audit(PDF, 194KB)  
 June 2, 2017  Human Resources  Tuition Reimbursement Audit(PDF, 848KB)  
 June 2, 2017  Economic Development  Property Tax Abatement and Economic Development Program Agreement Review(PDF, 210KB)  
 April 28, 2017  Transportation and Public Works  Hardy Street Single(PDF, 174KB)  
 April 21, 2017  Citywide  Designated Fee Usage Audit(PDF, 100KB)   
 March 10, 2017  Park and Recreation  McLeland Tennis Center Audit(PDF, 418KB)  
 Feb. 3, 2017  Planning and Development  Planning & Development Software Audit(PDF, 336KB)  
 Jan. 27, 2017  Property Management  XTO Gas Royalty Audit(PDF, 30KB)  
 Dec. 30, 2016  Police  Auto Pound Operations Audit(PDF, 1MB)  
 Nov. 11, 2016  Park and Recreation  Patricia LeBlanc Park Playground Construction Audit(PDF, 1MB)  
 Nov. 4, 2016  Citywide  Citywide Revenue Collection Process Audit(PDF, 382KB)   
 Sept. 23, 2016  Neighborhood Services  Community Development Block Grant Audit of the YWCA of Fort Worth and Tarrant County(PDF, 200KB)  
 Sept. 2, 2016  Financial Management Services  Alcoholic Beverage Permits Audit(PDF, 328KB)   
 Aug. 26, 2016  Financial Management Services  Hotel Occupancy Tax Revenue Audit(PDF, 130KB)  
 June 24, 2016  Property Management Gas Revenue Audit of the Spinks Airport Unit Audit(PDF, 37KB)    
 June 17, 2016  Economic Development  Property Tax Abatement and Economic Development Program Agreement Review(PDF, 92KB)  
 May 27, 2016  Water  Water Main Extensions, Replacements and Relocations Audit(PDF, 506KB)   
 April 22, 2016  Neighborhood Services  Summer and After-School Food Programs Audit(PDF, 744KB)  
 April 1, 2016  Citywide  Payroll Processing Audit(PDF, 1MB)  
 Feb. 19, 2016  Neighborhood Services  Housing Opportunities for Persons with AIDS Program Grant Audit of the Tarrant County Samaritan Housing, Inc(PDF, 463KB)   
 Jan. 29, 2016  Transportation and Public Works  Hot Mix Asphalt Concrete Street Rehabilitation Audit(PDF, 899KB)   
 Jan. 22, 2016  Financial Management Services  Hotel Occupancy Tax Revenue Audit(PDF, 133KB)   
 Dec. 18, 2015  City Manager's Office Public Art Program Audit(PDF, 841KB)  
 Dec. 11, 2015  Citywide Procurement Card Program Audit(PDF, 556KB)  
 Oct. 16, 2015  Neighborhood Services  Home Investment Partnerships Program Grant, Tarrant County Housing Partnership, Inc. Beaty Street Apartments Project Audit(PDF, 216KB)   
 Sept. 11, 2015  Neighborhood Services  Community Development Block Grant Audit of YMCA of Metropolitan Fort Worth(PDF, 134KB)   
 Sept. 11, 2015  Neighborhood Services  Neighborhood Empowerment Zone ,NEZ, Residences at Eastland Audit(PDF, 911KB)   
 Sept. 4, 2015  Public Events  Concession Revenue Audit(PDF, 194KB)   
 Sept. 4, 2015  Information Technology Solutions  ERP Phase II Pre-System Implementation Audit(PDF, 168KB)   
 Aug. 14, 2015  Water  Miscellaneous Sewer Main Extensions, Replacements & Relocations Contract Audit(PDF, 290KB)   
 July 17, 2015  Economic Development  Property Tax Abatement and Economic Development Program Agreement Review(PDF, 120KB)  
 May 15, 2015  Neighborhood Services  Community Development Block Grant Audit of Clayton Youth Enrichment Services Inc.(PDF, 140KB)   
 May 8, 2015  Police  Asset Forfeitures Audit(PDF, 267KB)   
 April 24, 2015  Financial Management Services  Property Tax Revenue Audit(PDF, 173KB)   
 March 13, 2015  Neighborhood Services  Housing Opportunities for Persons with AIDS Program Grant Audit of AIDS Outreach Center Inc.(PDF, 104KB)   
 March 13, 2015  Financial Management Services  Hotel Occupancy Tax Revenue Audit(PDF, 190KB)   
 Jan. 30, 2015  Human Resources  Health Insurance Fund Balance Audit(PDF, 257KB)   
 Jan. 30, 2015  City Manager's Office  Directions Home Program Audit(PDF, 202KB)   
 Jan. 30, 2015  Water  Pavement Reconstruction, Water and Sanitary Sewer Replacement Construction Audit(PDF, 160KB)   
 Dec. 19, 2014  Municipal Court  Municipal Court Cash Collections and Non-Cash Ticket Dispositions Audit(PDF, 757KB)   
 Dec. 12, 2014  Water  Water Department Cash Handling Audit(PDF, 99KB)   
 Dec. 5, 2014  Information Technology Solutions  Enterprise Resource Planning, ERP II Pre-System Implementation Interim Audit(PDF, 407KB)   
 Nov. 21, 2014  Financial Management Services  2013 External Audit Follow-Up Audit(PDF, 114KB)   
 Oct. 24, 2014  Information Technology Services  Software License Compliance Audit(PDF, 165KB)   
 Oct. 24, 2014  Police  Police-Initiated Towing Fee Study(PDF, 477KB)   
 Sept. 26, 2014  Citywide  Petty, Change and Imprest Cash Funds Audit(PDF, 253KB)   
 July 11, 2014  Property Management  JPMorgan Chase Gas Revenue Bank Account Audit(PDF, 189KB)   
 May 30, 2014  Economic Development  Property Tax Abatement and Economic Development Program Grant Review(PDF, 355KB)   

 

Mission

Our mission is to assist the Mayor and City Council in the effective discharge of their responsibilities by identifying risks and conducting independent and objective evaluations of city programs and services. Internal Audit aims to help promote fiscal stewardship, transparency and add value by ensuring that the City of Fort Worth’s governance processes are efficient, effective and are in compliance with applicable regulatory guidelines.

 

Address:

100 Fort Worth Trail

Fort Worth, TX 76102

 

Telephone:
817-392-6158

 

City Auditor:

Patrice Randle
 
Back to top