District of Columbia Agencies’ Fund Reprogramming Practices: Opportunities Exist to Improve the District’s Process to Track Fund Reprogramming Activities Read more about District of Columbia Agencies’ Fund Reprogramming Practices: Opportunities Exist to Improve the District’s Process to Track Fund Reprogramming Activities
Audit of the Income and Expenditures of the Attorney General Restitution Fund/or the Period October 1, 2017, Through June 30, 2018 Read more about Audit of the Income and Expenditures of the Attorney General Restitution Fund/or the Period October 1, 2017, Through June 30, 2018
District of Columbia Public Schools and Office of the Chief Financial Officer: Two of Four Findings from Our Prior Year Audit Were Not Fully Remediated Read more about District of Columbia Public Schools and Office of the Chief Financial Officer: Two of Four Findings from Our Prior Year Audit Were Not Fully Remediated
Audit of the District of Columbia Fire and Emergency Medical Services Department and Office of Procurement: District Response Times to Basic Life Support Calls Have Improved, but Contract Award and Deficiencies Need to be Addressed Read more about Audit of the District of Columbia Fire and Emergency Medical Services Department and Office of Procurement: District Response Times to Basic Life Support Calls Have Improved, but Contract Award and Deficiencies Need to be Addressed
DC Public Schools and Office of the State Superintendent of Education: The District Lacked Control Activities Over Student Residency Verification and the Collection of Non-Resident Tuition Read more about DC Public Schools and Office of the State Superintendent of Education: The District Lacked Control Activities Over Student Residency Verification and the Collection of Non-Resident Tuition
District Department of Transportation: Report on the Examination of the Capital Funding Agreement Between the Washington Metropolitan Area Transit Authority and the District of Columbia Read more about District Department of Transportation: Report on the Examination of the Capital Funding Agreement Between the Washington Metropolitan Area Transit Authority and the District of Columbia
University of the District of Columbia: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016 Read more about University of the District of Columbia: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016
District of Columbia Retirement Board: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016 Read more about District of Columbia Retirement Board: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016
District of Columbia Housing Finance Agency: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016 Read more about District of Columbia Housing Finance Agency: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016
Washington Convention and Sports Authority: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016 Read more about Washington Convention and Sports Authority: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016
