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DCHA Can Improve Financial and Program Management Processes to Ensure Housing Subsidy Programs are Administered in an Efficient and Effective Manner

Read more about DCHA Can Improve Financial and Program Management Processes to Ensure Housing Subsidy Programs are Administered in an Efficient and Effective Manner

FY 2022 Procurement Risk Assessment

Read more about FY 2022 Procurement Risk Assessment

DCPS: Certain Controls Designed by DCPS to Ensure the Availability and Equity of Distance Learning Activities Were Not Operating Effectively

Read more about DCPS: Certain Controls Designed by DCPS to Ensure the Availability and Equity of Distance Learning Activities Were Not Operating Effectively

FY 2022 IT Capital Projects Procurement Risk Assessment

Read more about FY 2022 IT Capital Projects Procurement Risk Assessment

Audit of Special Education Attorney Payments

Read more about Audit of Special Education Attorney Payments

Audit of the West End Library and Fire Station Maintenance Fund Activities for the Year Ending September 30, 2021

Read more about Audit of the West End Library and Fire Station Maintenance Fund Activities for the Year Ending September 30, 2021

Examination of the Forecasted Statements of Estimated Funding and Uses of the Highway Trust Fund

Read more about Examination of the Forecasted Statements of Estimated Funding and Uses of the Highway Trust Fund

COVID-19 Emergency Procurement Risk Assessment

Read more about COVID-19 Emergency Procurement Risk Assessment

UDC FY 2021 Management Recommendations

Read more about UDC FY 2021 Management Recommendations

Unemployment Compensation Fund FY 2021 Management Recommendations

Read more about Unemployment Compensation Fund FY 2021 Management Recommendations

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