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D.C. Housing Authority Can Improve Financial and Program Management to Ensure Housing Subsidy Programs are Administered in an Efficient and Effective Manner.

Date: October 25, 2022

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Engagement Letters
Engagement Letters
Evaluation of District Compliance with PPRA, Home Rule, and District Code
Engagement Letters
Evaluation of the District of Columbia Government’s Compliance with the Coronavirus Response and Relief Supplemental Appropriations Act (CRRSA)
Engagement Letters
Evaluation of the Department of Consumer and Licensing Protection Compliance with the PPRA
Engagement Letters
Audit of the Oversight of District Programs
Engagement Letters
Fiscal Year 2023 Annual Comprehensive Financial Report (ACFR) Audit
Engagement Letters
Fiscal Year 2023 Special Education Attorney Payments
Engagement Letters
Engagement Letter: Evaluation of DC Hyperlocal Economic Development Programs
Engagement Letters
Engagement Letter: Audit of the District’s Homeward DC Strategic Plan and Emergency Homeless Shelter Management
Engagement Letters
Engagement Letter: Evaluation of District of Columbia COOP Planning
Engagement Letters
Engagement Letter: Evaluation of DYRS Community-Based Services and Programs
Engagement Letters
Engagement Letter: Evaluation of the District's Use of Cybersecurity Waivers
Engagement Letters
Engagement Letter: Audit of the District's Integrated Financial System (DIFS)
Engagement Letters
Engagement Letter: ARPA Risk Assessment
Engagement Letters
Audit of the FY 22 Annual Comprehensive Financial Report (ACFR)
Engagement Letters
Review of Recommendations Issued During Fiscal Year (FY) 2021
Engagement Letters
Audit of District Agencies’ Overtime Usage
Engagement Letters
Audit of the District’s Management and Valuation of Commercial Real Property Assessments
Engagement Letters
Engagement Letter: Evaluation of the DSLBD Main Streets Program
Engagement Letters
Engagement Letter: Audit of the West End Library and Fire Station Maintenance Fund
Engagement Letters
Audit of the District of Columbia Housing Authority
Engagement Letters
Engagement Letter: Evaluation of Department of Housing and Community Development (DHCD) contracts Pertaining to Loan Servicing and Asset Management Services.
Engagement Letters
Engagement Letter: Evaluation of the District of Columbia’s Use of Contracted Companies to Administer Large-scale Programs
Engagement Letters
Engagement Letter: Evaluation of Payment Processes for Behavioral Health and Substance Use Treatment Providers
Engagement Letters
Engagement Letter: Comprehensive Risk Assessment of the District of Columbia's Procurement Activities
Engagement Letters
Audit of Procurement and Warehouse Operations in Support of COVID-19
Engagement Letters
Engagement Letter: Audit of Special Education Attorney Payments
Engagement Letters
Audit of the Department of Employment Services (DOES) Unemployment Insurance (UI) claims Processing
Engagement Letters
Engagement Letter: 2021 Comprehensive Annual Financial Report Audit
Engagement Letters
Audit of the Management of District of Columbia Tort Liability and Subrogation Claims
Engagement Letters
Engagement Letter: Audit of the OAG Consumer Restitution Fund
Engagement Letters
Engagement Letter: Audit of the West End Library and Fire Station Maintenance Fund
Engagement Letters
Follow up of Audit Recommendations FY 2020
Engagement Letters
Engagement Letter: Follow-Up on Inspection and Evaluation Recommendations Issued in FYs 2018, 2019, and 2020
Engagement Letters
Engagement Letter: Evaluation of the Family Rehousing and Stabilization and Rapid Rehousing Programs
Engagement Letters
Engagement Letter: evaluation of the District of Columbia Opioid Crisis Response Program
Engagement Letters
OIG No. 21-1-02GA -- Engagement Letter on the Audit of the DCPS DIstance Learning Program
Engagement Letters
OIG No. 21-1-01MA -- Engagement Letter on the Audit of the District's Procurement During COVID-19 Public Emergency
Engagement Letters
Engagement Letter OSSE Oversight of Residency Verification Process
Engagement Letters
Engagement Letter -- OIG Project No. 20-1-01MA -- Audit of OIG Prior Yea...
Engagement Letters
Engagement Letter -- OIG Project No. 20-1-02AT -- Audit of DC Tax Abatements
Engagement Letters
Engagement Letter Evaluation of the Department of Behavioral Health Contracting Procedures
Engagement Letters
Engagement Letter Inspection of the Child Care Subsidy Voucher Program
Engagement Letters
Engagement Letter Inspection of the Implementation of the Healthy Schools Act of 2010
Engagement Letters
OIG -- DCRA Evaluation
Engagement Letters
Engagement Letter: Audit of the Department of Employment Services' (DOES) Transitional Employment Program (Project Empowerment)
Engagement Letters
Engagement Letter: Audit of the District Department of Transportation's Program Management Services Contract
Engagement Letters
Engagement Letter: Department of Energy and Environment and DC Water and Sewer Authority Anacostia River Clean Up Plan
Engagement Letters
OIG-- Audit of DHCD Housing Production Trust Fund
Engagement Letters
Engagement Letter: Special Education Attorney Certifications
Engagement Letters
Engagement Letter: An evaluation of the Office of the Chief Financial Officer's (OCFO) Central Collection Unit (CCU)
Engagement Letters
Agency-Wide Evaluation of the Department of Consumer and Regulatory Affairs (DCRA)
Engagement Letters
Engagement Letter: An inspection of the Department of Human Services' (DHS) Economic Security Administration (ESA)
Engagement Letters
Engagement Letter: Highway Trust Fund Audit
Engagement Letters
Engagement Letter: An audit of the District of Columbia's Supplemental Information Technology Staffing Resources Contract
Engagement Letters
Engagement Letter: Audit of the Department of General Services' Contract Modification Process
Engagement Letters
Audit of the Department of General Services' Contract Modification Process
Engagement Letters
Engagement Letter: Audit of OIG Prior Year Recommendations issued during Fiscal Years 2017 and 2018
Engagement Letters
Audit of OIG Prior Year Recommendations Issued during Fiscal Years 2017 and 2018
Engagement Letters
Engagement Letter: OIG Inspection of DCPS Student Activity Fund
Engagement Letters
Engagement Letter West End Library and Fire Fund
Engagement Letters
Office of the Attorney General Consumer Restitution Fund
Engagement Letters
Engagement Letter: Audit of the Office of Chief Technology Officer's Information Technology Purchases
Engagement Letters
Engagement Letter: Audit of Special Education Attorney Certifications
Engagement Letters
Engagement Letter: Audit of the Monitoring of Lead Levels in the District's Drinking Water
Engagement Letters
Engagement Letter: Audit of the District Department of Transportation and the Office of Contracting and Procurement’s Contracting Procedures for Transportation Projects
Engagement Letters
Engagement Letter: Audit of the DC Streetcar Program
Engagement Letters
Engagement Letter: Inspection of the Office of Contracting and Procurement Surplus Property Disposal Program
Engagement Letters
Announcement Letter: Evaluation of the Department of Energy and the Environment’s Sustainable Energy Utility Contract
Engagement Letters
Announcement Letter: Inspection of the Department of Consumer and Regulatory Affairs Regulatory Enforcement Administration
Engagement Letters
Engagement Letter: Audit of District Agencies’ Fund Reprogramming Practices
Engagement Letters
Engagement Letter: Review of the Office of Campaign Finance's Reports Analysis and Audit Division
Engagement Letters
Engagement Letter: Audit of DC Fire and Emergency Medical Services Department and Contract with Third-Party Basic Life Support Transport Services
Engagement Letters
Engagement Letter: Review of the Office of the Deputy Mayor for Planning and Economic Development Revitalization Grants
Engagement Letters
Engagement Letter: Review of the Office of Contracting and Procurement DC Supply Schedule Temporary Support Services Agreements
Engagement Letters
Engagement Letter: Audit of the District of Columbia Public Schools and Public Charter Schools Student Residency Verification Program
Engagement Letters
Engagement Letter: Audit of the Capital Funding Agreement between the Washington Metropolitan Area Transit Authority (WMATA) and the District of Columbia

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The OIG is an executive branch agency of the District of Columbia government that conducts audits, inspections, and investigations of government programs and operations. The OIG's mission is to promote economy, efficiency, and effectiveness, and to detect and deter fraud, waste and mismanagement throughout the government.

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