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Houston Skyline at Sunrise

Audit Division

Audit Presentations

The links below are .pdf

 Report Date  Subject / Link
10.03.2023 Report #2023-09: GSD Building Security, Report #2024-01: Annual Audit Plan FY24, and Report #2024-02: HPARD Follow-Up Audit

Audit Division Links

  • Controller Home Page
  • Audit Division Home Page
  • Annual Audit Plans
  • Audit Presentations
  • Audit Reports
  • Charter (.pdf)
  • Current Projects / Status
  • Feedback / Audit Requests
  • Organizational Chart (.pdf)
  • Peer Review
  • Policies and Procedures
  • Professional Links
  • Report Fraud
  • Statement of Org. Independence (.pdf)
  • Staff Profiles
  • controlleraudit@houstontx.gov
  • Audit Division Home Page

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City of Houston Controller's Office | 901 Bagby Street, 8th Floor | Houston, TX 77002 | Phone: 832.393.3460

  • Audit Reports
  • Staff Profiles
  • Report Fraud
  • Investment Reports
  • Debt Transparency Report
  • Quarterly Reports
  • Investments
  • Staff Members
  • Contacts
    • CUSIP Prefixes
    • Swap Reports
    • Disclaimer
  • About the Controller
  • Reports
  • Vendor Liaison
HOMEAUDITAudit ReportsStaff ProfilesReport FraudTREASURYInvestment ReportsDebt Transparency ReportQuarterly ReportsInvestmentsStaff MembersContactsCUSIP PrefixesSwap ReportsDisclaimerFINANCIALSNEWSROOMAbout the ControllerReportsVendor LiaisonCONTACT / SEARCH