Information for District Agencies

The OIG’s annual Audit and Inspection Plan is developed using a Comprehensive Risk Assessment Process to identify and prioritize potential risks for corruption, fraud, waste, abuse, and mismanagement in District programs and operations. 

The OIG’s Audit and Inspection Plan also includes a High-Risk list designed to inform District stakeholders of the areas of the District government that have potential weaknesses in internal controls and are at risk for corruption, fraud, waste, or abuse. 

The OIG’s Management Implication Reports (MIR) are issued to inform multiple District agencies of a matter that surfaced during our work. MIRs are publicly available on our website.