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Audit Reports
Most Recent Reports Total: 10


10.01.09
Audit of the Grant Agreement Between the Office of the Attorney General and District of Columbia Bar Foundation

09.23.09
Audit of Grants Awarded By the Department of Health’s Community Health Administration

09.16.09
Status of the Office of the Chief Financial Officer’s Reconciliation of Bank and Investment Accounts As of March 31, 2009

09.09.09
Professional Engineers’ Fund Financial Statement Audit – For the Fiscal Year Ended September 30, 2008

08.31.09
Fiscal Year 2010 Audit and Inspection Plan

08.07.09
DC Annuitants’ Health and Life Insurance Employer Contribution Trust Fund – Financial Statements and Management’s Discussion and Analysis (With Independent Auditors’ Report Thereon) – Years Ended September 30, 2008, and 2007)

07.23.09
Audit of the Motor Fuel Sales and Tax Process

06.19.09
Audit of Parking Lot Revenue at the University of the District of Columbia

06.17.09
Audit of the Department of Employment Services’ Summer Youth Program

06.11.09
DC Unemployment Compensation Fund – Financial Statements and Management’s Discussion and Analysis (with Independent Auditors’ Report Thereon) – Years Ended September 30, 2008, and 2007

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