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HOME / AUDIT REPORTS / AUDIT REPORT

Audit Report

Dallas County Republican Party- 2010
Description
Date
Number of Pages
Office of General Counsel - Directive 69 Memorandum to the Commission
9/25/2012
4 pages
Vote Certification-Directive 69 Memorandum
10/16/2012
1 page
Interim Audit Report of the Audit Division
4/26/2013
9 pages
Office of General Counsel Legal Analysis-Interim Audit Report of the Audit Division
8/16/2012
3 pages
Committee's Response to the Interim Audit Report of the Audit Division
8/8/2013
1 page
Draft Final Audit Report of the Audit Division
11/19/2013
10 pages
Office of General Counsel Legal Analysis-Draft Final Audit Report of the Audit Division
10/23/2013
1 page

Committee’s Response to the Draft Final Audit Report of the Audit Division

12/11/2013
1 page
Audit Division Recommendation Memorandum
1/30/2014
12 pages
Open Session Meeting on the Audit Division Recommendation Memorandum
1/16/2014
 
Open Session Meeting on the Audit Division Recommendation Memorandum
1/30/2014
 
Vote Certification-Audit Division Recommendation Memorandum
1/30/2014
1 page
Vote Certification-Proposed Final Audit Report
3/6/2014
1 page
Open Session Meeting on the Proposed Final Audit Report
3/6/2014
 
Final Audit Report of the Commission
3/18/2014
10 pages

Statement of Reasons-Vice Chair Ann M. Ravel and Commissioners Steven T. Walther and Ellen L. Weintraub

3/18/2014
3 pages

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