Audit Reports FY2021

Auditor's Office > Internal Audit > Audit Reports FY2021

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

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Court Order #	Report Name
134033	Auditor's Report - Exit Review of the Tax Assessor Collector's Director of Motor Vehicle and Director of Property Tax
134253	Auditor's Report - Tarrant County Sheriff's Commissary Operation for Fiscal Year 2018 and Fiscal Year 2019
134254	Auditor's Report - Constable's Office Precinct 7 Fiscal Year 2020 Equitable Sharing Agreement and Certification
134255	Auditor's Report - Sheriff's Office Fiscal Year 2020 Equitable Sharing Agreement and Certification
134318	Auditor's Report - Fiscal Year 2020 Chapter 59 Asset Forfeiture Report by Law Enforcement Agency, Prepared by Constable Precinct 7
134365	Auditor's Report - Sheriff's Office Fiscal Year 2020 Chapter 59 Asset Forfeiture Report by Law Enforcement Agency
134427	Auditor's Report - Fiscal Year 2020 Chapter 59 Asset Forfeiture Reports, Prepared by the Criminal District Attorney's Office
134789	Auditor's Report - Exit Review for the Constable and Office Manager, Precinct 5
134903	Auditor's Report - Registry of the Court Accounts Held by the County Clerk as of September 30, 2020
134904	Auditor's Report - Exit Review for Constable, Precinct 2
134905	Auditor's Report - Exit Review for Constable, Precinct 7
134955	Auditor's Report - Review of Financial and System Controls over the District Clerk's Tax Section
135013	Auditor's Report - Registry of the Court Accounts Held by the District Clerk as od September 30, 2020
135066	Auditor's Report - Cash Counts of Selected Offices Located at the Poly Subcourthouse
135067	Auditor's Report - Review of Fiscal Year 2021 Accounts Payable Manager's Vendor Master Data Changes
135317	Auditor's Report - Cash Counts of the Tarrant County Tax Offices
135433	Auditor's Report - Review of Certain Ad Valorem Refunds
135571	Auditor's Report - Financial and Systems Controls Over County Clerk, Vital Records
135572	Auditor's Report - Review of Financial and Systems Controls, Justice of the Peace, Precinct 8
135712	Auditor's Report - Controls Related to the Calculation, Assessment, and Billing of Agricultural Rollback Taxes
135854	Auditor's Report - Review of Financial System Controls for Constable, Precinct 4
135855	Auditor's Report - Review of Financial System Controls for the Medical Examiner's Office
135973	Auditor's Report - Review of Financial and System Controls, Justice of the Peace, Precinct 4
136311	Auditor's Report - Cash Counts for the Tarrant County Sheriff's Office
136391	Auditor's Report - Exit Review for the Criminal District Attorney Business Manager