Audit Reports

FY2021
 Date Issued  Department Name  Audit Report Title  Highlights
 Nov. 6, 2020  Water  Water Field Operations Inventory Audit(PDF, 485KB)             
 Nov. 20, 2020  Human Resources  Employer Healthcare Expenses Audit(PDF, 177KB)  
FY2020
Date Issued Department Name Audit Report Title Highlights
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(PDF, 443KB)   
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)   
FY2019
Date Issued Department Name Audit Report Title Highlights
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, 491KB)   
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)   
FY2018
Date Issued Department Name Audit Report Title
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) 
FY2017
Date Issued Department Name Audit Report Title
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)
FY2016
Data Issued Department Name Audit Report Title
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)
Archived
Date Issued Department Name Audit Report Title
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.

Contact

Address:
200 Texas St.
Fort Worth, TX 76102

 

 

 

Telephone:
817-392-6158

Fax:
817-392-6133

 

 

City Auditor:

Patrice Randle