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Houston Skyline at Sunrise

Advisory ... The Office of the Controller is aware of fraudulent phone calls from individuals falsely claiming to represent our office. Please be advised: These calls are not from the Office of the Controller. Our office will never contact individuals to request money, threaten legal action, or solicit personal or banking information over the phone. If you receive a suspicious call of this nature, do not provide any information or make any payments. Instead, we urge you to report the incident immediately to the City of Houston’s 311 Service Center.

Audit Division

Current Projects / Status

In an effort to provide and maintain transparency, and as part of our quality assurance and improvement program, the Audit Division provides a status reporting mechanism to the City Controller on a periodic basis. This a component of what allows us to utilize a system of metrics for accountability and evaluation of our performance in attempts to achieve continuous improvement.

Below are recent Project / Status reports (.pdf):

  • March 31, 2024
  • December 31, 2023
  • September 30, 2023
  • June 30, 2023
  • June 30, 2022
  • June 30, 2021
  • June 30, 2020

Audit Division Links


  • Controller Home Page
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  • Annual Audit Plans
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  • Charter (.pdf)
  • Current Projects / Status
  • Feedback / Audit Requests
  • Organizational Chart (.pdf)
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  • 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