Audit Reports

• 13-07 CN1 Statutory
• 15-06 CN1 Statutory
• 16-16 CN1 Risk Assessment
• 18-06 CN1 Off-Duty Vehicle Donation Report
• 19-09 CN1 Statutory
• 22-14 Constable 1 Report

• 13-08 CN2 Statutory
• 13-28 CN2 FPA
• 14-22 CN2 FPA
• 15-07 CN2 Statutory
• 16-12 CN2 Risk Assessment
• 16-30 CN2 FPA
• 17-32 CN2 FPA
• 18-06 CN2 Off-Duty Vehicle Donation Report
• 18-25 CN2 FPA
• 19-15 CN2 Statutory
• 21-06 CN2 Statutory

• 13-01 CN3 Exit
• 15-09 CN3 Statutory
• 17-05 CN3 Exit
• 18-06 CN3 Off-Duty Vehicle Donation Report
• 19-16 CN3 Statutory
• 22-27 Constable 3 Report

• 13-11 CN4 Statutory
• 15-10 CN4 Statutory
• 17-06 CN4 Exit
• 18-06 CN4 Off-Duty Vehicle Donation Report
• 18-13 CN4 Risk Assessment
• 20-12 CN4 Statutory
• 21-07 Constable 4 Report
• 24-18 Constable 4 Report

• 13-02 CN5 Exit
• 13-27 CN5 FPA
• 14-21 CN5 FPA
• 14-29 CN5 Statutory
• 15-11 CN5 Aband Vehicle
• 15-12 CN5 Statutory
• 15-40 CN5 FPA
• 16-31 CN5 FPA
• 17-08 CN5 Risk Assessment
• 17-23 CN5 Aband Vehicles
• 17-33 CN5 FPA
• 18-06 CN5 Off-Duty Vehicle Donations
• 18-25 CN5 FPA
• 18-33 CN5 Aband Vehicles
• 20-13 CN5 Statutory
• 20-24 CN5 Aband Vehicle
• 22-26 Constable 5 Report
• 24-17 CN5 Abandoned Vehicle Report

• 13-31 CAPSO
• 14-25 CAPSO
• 15-37 CAPSO
• 16-33 CAPSO
• 20-34 CAPSO

• 13-10 County Clerk Trust
• 14-07 Elections Statutory
• 15-28 County Clerk Invested Trust
• 16-06 County Clerk Bonds
• 16-24 County Clerk FMLA
• 17-15 County Clerk Elections Statutory
• 18-09 County Clerk Court Costs Statutory
• 19-18 County Clerk Statutory
• 24-21 County Clerk Civil Division

• 13-20 CSCD Exit
• 15-13 CSCD Risk Assessment
• 18-05 CSCD Statutory
• 19-04 CSCD Statutory
• 22-19 CSCD Statutory

First Quarter FY25

• JP1 1st Quarter Continuous Monitoring Report
• JP2 1st Quarter Continuous Monitoring Report
• JP3 1st Quarter Continuous Monitoring Report
• JP4 1st Quarter Continuous Monitoring Report
• JP5 1st Quarter Continuous Monitoring Report

Fourth Quarter FY24

• JP1 4th Quarter Continuous Monitoring Report
• JP2 4th Quarter Continuous Monitoring Report
• JP3 4th Quarter Continuous Monitoring Report
• JP4 4th Quarter Continuous Monitoring Report
• JP5 4th Quarter Continuous Monitoring Report

• 13-25 DA FPA Exam Report
• 13-30 DAPSO
• 14-19 DA FPA
• 14-24 DAPSO
• 15-38 DAPSO
• 15-39 DA FPA
• 16-27 DA FPA
• 16-34 DAPSO
• 17-07 DA Exit Audit
• 17-29 DA FPA
• 17-36 DAPSO
• 18-21 DA FPA
• 18-27 DAPSO
• 19-23 DA FPA
• 19-23 DA FPA
• 20-29 DA FPA
• 20-35 DAPSO
• 23-09 DAPSO DA Trust
• 23-29 DA FPA
• 25-07 DAPSO

• 13-09 District Clerk Trust
• 15-04 District Clerk Exit
• 15-27 District Clerk Invested Trust
• 15-35 District Clerk Risk Assessment
• 16-04 District Clerk Bonds
• 18-05 District Clerk Felony Nonprobation
• 20-28 District Clerk Bonds
• 23-14 District Clerk Bonds & Trusts Report
• 24-13 District Clerk Civil and Family Divisions

• 16-22 DRO Revenue Contracts

• 13-17 Drug Court Statutory
• 19-02 Drug Court Statutory
• 22-31 Drug Court Report

• 17-32 EMS Billing
• 17-32 EMS Management Letter

• 16-17 FMD Fixed Assets
• 17-27 FMD Expo Center Concessions Statutory
• 18-08 Facilities 700 Lavaca Leases
• 20-11 FMD Lease Agreements

• 15-05 HATC-SHFC Project
• 15-24 HHSVS SS Contracts
• 16-07 HATC Process and Efficiency
• 17-16 COA Food and Pool Permits Examination
• 17-19 HHS SS Contracts
• 19-14 Deaf Interpreter Contracts
• 19-19 COA Food and Pool Permits
• 22-30 COA Food and Pool permits
• 23-12 HHS PARM Program Report

• 16-24 HRMD FMLA

• 15-46 ITS Fixed Assets

• 14-27 JP1 Statutory
• 17-11 JP1 Risk Assessment
• 20-19 JP1 Statutory
• 23-22 Justice of the Peace 1

• 14-11 JP2 Statutory
• 15-03 JP2 Exit
• 16-07 JP2 Risk Assessment
• 20-18 JP2 Statutory
• 23-23 Justice of the Peace 2

• 14-28 JP3 Statutory
• 15-15 JP3 Statutory
• 18-35 JP3 Exit
• 20-27 JP3 Statutory
• 23-24 Justice of the Peace 3

• 14-26 JP4 Statutory
• 16-09 JP4 Risk Assessment
• 20-22 JP4 Statutory
• 24-09 JP4 Statutory

• 14-08 JP5 Statutory
• 15-17 JP5 Statutory
• 16-10 JP5 Risk Assessment
• 20-23 JP5 Statutory
• 24-07 JP5 Statutory

• 23-20 Counseling and Education Services
• 24-11 Law Library Statutory

• 13-18 Juvenile Probation Statutory
• 14-33 Juvenile Probation Risk Assessment
• 16-24 Juvenile Probation FMLA
• 17-24 Juvenile Probation Court Cost Report
• 23-06 Juvenile Probation Report

• 15-30 Medical Examiner Statutory
• 17-26 Medical Examiner Statutory
• 22-32 Medical Examiner Report

• 13-13 CIM Statutory
• 15-49 CIM Statutory
• 16-36 CIM Statutory
• 17-40 CIM Statutory
• 18-12 EDSI Rebates and Abatements
• 19-17 IMO Statutory
• 22-11 IMO Statutory
• 24-10 IMO Report

• 13-15 Pretrial Services Statutory
• 17-17 Pretrial Services Statutory
• 22-13 Pretrial Services Statutory

2022

• 2022 A New Entry risk assessment memo
• 2022 AAUL risk assessment memo
• 2022 Arc of the Capital Area risk assessment memo
• 2022 Austin Tenant's Council risk assessment memo
• 2023 Austin Child Guidance Center RA Memo
• 2022 Caritas risk assessment memo
• 2022 Del Valle ISD risk assessment memo
• 2022 Family Eldercare risk assessment memo
• 2022 Foundation Communities risk assessment memo
• 2022 Integral Care risk assessment memo
• 2022 LifeWorks risk assessment memo
• 2022 Meals on Wheels risk assessment memo
• 2022 MLF risk assessment memo
• 2022 Texas RioGrande Legal Aid risk assessment memo
• 2022 TOOF risk assessment memo
• 2022 UT Austin - Dell Medical School risk assessment memo
• 2022 Workforce Solutions risk assessment memo

2023

• 2023 A New Entry Risk Assessment Memo
• 2023 Comal County Risk Assessment Memo
• 2023 Del Valle risk assessment memo
• 2023 Guadalupe County Risk Assessment Memo
• 2023 Hays County Risk Assessment Memo
• 2023 Jackson County Risk Assessment Memo
• 2023 LGBT CoC risk assessment memo
• 2023 Safe Alliance risk assessment memo
• 2023 United Way risk assessment memo
• 2023 Workforce Solutions Risk Assessment Memo
• 2023 YWCA of Greater Austin Risk Assessment Memo

2024

• 2024 CAPDS risk assessment memo
• 2024 Capital IDEA risk assessment
• 2024 City of Austin risk assessment memo
• 2024 Disability Rights Texas risk assessment memo
• 2024 Integral Care risk assessment memo
• 2024 El Buen Samaritano risk assessment memo
• 2024 ESD 2 risk assessment memo
• 2024 ESD 4 risk assessment memo
• 2024 ESD 5 risk assessment memo
• 2024 ESD 6 risk assessment memo
• 2024 ESD 9 risk assessment memo
• 2024 ESD 10 risk assessment memo
• 2024 ESD 14 risk assessment memo

2025

• 2025 ESD 1 risk assessment memo
• 2025 ESD 3 risk assessment memo
• 2025 ESD 8 risk assessment memo
• 2025 ESD 11 risk assessment memo
• 2025 ESD 12 risk assessment memo
• 2025 Caritas risk assessment memo
• 2025 Lifeworks risk assessment memo
• 2025 Meals on Wheels risk assessment memo
• 2025 Mobile Loaves and Fishes risk assessment memo
• 2025 SAFE Alliance risk assessment memo
• 2025 Sunrise Church risk assessment memo
• 2025 United Way risk assessment memo
• 2025 Workforce Solutions risk assessment memo
• 2025 Sobering Center risk assessment memo
• 2025 Foundation Communities risk assessment memo
• 2025 AUTM risk assessment memo
• 2025 Family Eldercare risk assessment memo
• 2025 Texas Rio Grande Legal Aid risk assessment memo
• 2025 Bell County risk assessment memo
• 2025 Fair Shot risk assessment memo
• 2025 LGBT Chamber of Commerce risk assessment memo
• 2025 Austin Area Urbal League risk assessment memo

2025

• 24SM-02 CAPDS Monitoring Report

• 13-04 Tax Office Exit
• 13-06 Tax Refunds 1st Quarter
• 13-06 Tax Refunds 2nd Quarter
• 13-06 Tax Refunds 3rd Quarter
• 13-06 Tax Refunds 4th Quarter
• 14-02 Tax Refunds 1st Quarter
• 14-02 Tax Refunds 2nd Quarter
• 14-02 Tax Refunds 3rd Quarter
• 14-02 Tax Refunds 4th Quarter
• 14-03 Motor Vehicle Risk Assessment
• 14-05 Property Tax Risk Assessment
• 14-31 Tax Office Beer and Wine
• 14-34 Tax Office Vehicle Inventory Tax
• 15-02 Tax Refunds 1st Quarter
• 15-02 Tax Refunds 2nd Quarter
• 15-02 Tax Refunds 3rd Quarter
• 15-02 Tax Refunds 4th Quarter
• 15-45 Tax VIT Fund
• 16-03 Tax Refunds 1st Quarter
• 16-03 Tax Refunds 2nd Quarter
• 16-03 Tax Refunds 3rd Quarter
• 16-03 Tax Refunds 4th Quarter
• 16-19 Tax Office Motor Vehicles
• 16-37 Tax Office Vehicle Inventory Tax
• 17-01 Tax Refunds 1st Quarter
• 17-01 Tax Refunds 2nd Quarter
• 17-01 Tax Refunds 3rd Quarter
• 17-01 Tax Refunds 4th Quarter
• 17-10 Tax Office Property Tax Foreclosures
• 17-37 Tax Office Vehicle Inventory Tax
• 18-18 Review of Auto Title Services
• 18-02 Tax Refund 1st Quarter
• 18-02 Tax Refund 2nd Quarter
• 18-02 Tax Refund 3rd Quarter
• 18-02 Tax Refund 4th Quarter
• 18-05 Tax Office Statutory
• 18-20 Tax Office SIT Statutory
• 18-32 Tax Office Vehicle Inventory Tax
• 19-03 Tax Refunds 1st Quarter
• 19-03 Tax Refunds 2nd Quarter
• 19-03 Tax Refunds 3rd Quarter
• 19-03 Tax Refunds 4th Quarter
• 19-11 Property Tax Penalty and Interest Statutory
• 20-01 Tax Refunds 1st Quarter
• 20-01 Tax Refunds 2nd Quarter
• 20-08 Tax Office Vehicle Inventory Tax
• 20-01 Tax Office 3rd Quarter Tax Refunds
• 20-01 Tax Office 4th Quarter Tax Refunds
• 20-33 Tax Office Special Inventory Tax
• 21-02 Tax Refunds 1st Quarter
• 21-02 Tax Refunds 2nd Quarter
• 21-02 Tax Refunds 3rd Quarter
• 21-20 Tax Office Special Inventory Tax
• 22-01 Property Tax Refunds 4th Qtr Report
• 23-03 Tax Special Inventory Tax (SIT) Report
• 23-01 Property Tax Refunds 1st Qtr Report
• 23-01 Property Tax Refunds 2nd Qtr Report
• 23-01 Property Tax Refunds 3rd Qtr Report
• 23-01 Tax Refunds 4th Quarter
• 23-13 Tax Office Central Collections Report
• 24-01 Property Tax Refunds 1st Qtr
• 24-01 Property Tax Refunds 2nd Qtr Report
• 24-01 Property Tax Refunds 3rd Qtr
• 24-01 Property Tax Refunds 4th Qtr
• 24-02 Tax Office Motor Vehicle
• 24-03 Tax Office Special Inventory Tax
• 25-01 Property Tax Refunds 1st Qtr
• 25-09 Tax Office Exit Exam

• 13-03 TCSO Commissary
• 13-29 TCSO FPA Exam Report
• 14-04 TCSO Commissary
• 14-23 TCSO FPA
• 15-11 TCSO Aband Vehicle Livestock
• 15-25 TCSO Commissary
• 15-43 TCSO FPA
• 16-01 TCSO Cost Sharing Agreements
• 16-02 TCSO Pharmaceuticals
• 16-24 TCSO FMLA
• 16-32 TCSO FPA
• 16-32 TCSO Off-Duty Vehicle Donations
• 17-04 TCSO Evidence Warehouse
• 17-20 TCSO Aband Vehicle Livestock
• 17-34 TCSO FPA
• 18-11 TCSO Statutory
• 18-28 TCSO FPA
• 19-07 TCSO Aband Vehicles and Livestock
• 20-09 TCSO FPA
• 20-32 TCSO FPA
• 21-08 CTECC Security ILA
• 21-17 TCSO Aband Vehicles and Livestock
• 23-04 TCSO FPA Report
• 23-.07 TCSO LEOSE Report
• 23-16 TCSO Commissary IWF ITF
• 24-06 TCSO FPA Report
• 24-22 Abandoned Vehicles and Livestock

• 20-15 Treasurers Office Statutory

• 15-20 TNR Fleet
• 17-12 TNR Balcones Canyonland Preserve
• 18-11 TNR Recyclables Contract
• 24-14 TNR Parks

• 13-21 Hot Check Exit
• 13-26 Consolidated LEOSE
• 14-32 Consolidated LEOSE
• 15-44 Consolidated LEOSE
• 16-20 SAP Access Review
• 16-23 Courthouse Security Fund
• 16-24 FMLA Executive Summary
• 16-35 Consolidated LEOSE
• 17-39 Consolidated LEOSE
• 19-06 Consolidated LEOSE
• 19-13 Employee Enrichment Fund
• 20-10 Consolidated LEOSE
• 22-21 CTAHI Report
• 22-22 Latino Healthcare Forum Report