Audit Reports FY2009

Tarrant County - Home > Auditor's Office > Internal Audit > Audit Reports FY2009

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.

Search items by entering keyword(s) in the search field. The table will filter the results as you type. Click the header of a column to alphabetically sort the items. Click again to reverse the order of the sort.

Court Order # Report Name
105118 Auditor's Report - Bail Bond Collateral for the FY2008
105810 Auditor's Report - Cash Counts for Three Months Ending 03-31-09
106443 Auditor's Report - Cash Counts for Three Months Ending 06-30-09
104366 Auditor's Report - Cash Counts for the Three Months Ending 09-30-08
104947 Auditor's Report - Cash Counts for the Three Months Ending 12-31-2008
104169 Auditor's Report - Commissary Operations for Fiscal Year 2007
106055 Auditor's Report - Commissary Operations for Fiscal Year 2008
105542 Auditor's Report - Constable Pct 2 Exit Review
105190 Auditor's Report - Controls over Cash Receipts - Public Health Dept
104132 Auditor's Report - Controls over County Fuel
105714 Auditor's Report - Controls over the County's Fleet Card and Fuel Management Services
104700 Auditor's Report - Controls Over the Justice of the Peace Misdemeanor System
105946 Auditor's Report - Controls over the Tax 2004 Database
104701 Auditor's Report - County Clerk Cash Bonds
105051 Auditor's Report - County Procurement Card Transactions
106505 Auditor's Report - District Clerk Passport Operations Ended 02-28-09
105336 Auditor's Report - Justice of the Peace, Pct 7, Acting Court Manager Exit Review
105050 Auditor's Report - Justice of the Peace, Pct 8
105119 Auditor's Report - Sheriff's Dept Inmate Trust Fund
106921 Auditor's Report - Sheriff's Dept FY2009 Chapter 59 Asset Forfeiture Report by Law Enforcement Agency