Audit Reports

Report Name Report Date
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 01/31/2018
District of Columbia Government: Comprehensive Annual Financial Report for Fiscal Year Ended September 30, 2017 01/31/2018
Other Post-Employment Benefits Fund: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016 01/31/2018
OIG Project No. 18-1-05BH - Unemployment Compensation Fund: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016 01/31/2018
Not-For-Profit Hospital Corporation United Medical Center: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016 01/31/2018
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 01/31/2018
Letter to the Chief Technology Officer: Audit of Cybersecurity in the District 10/05/2017
FISCAL YEAR 2017 PROCUREMENT PRACTICES RISK ASSESSEMENT 08/31/2017
Department of General Services: Management of the District's Real Property Assets and Leasing Processes Needs Significant Improvement, Which Could Lead to Substantial Cost Savings 08/17/2017
District of Columbia Public Schools and Office of the Chief Financial Officer Agencies: Record Keeping Practices Supporting Attorney Certification Payments for Special Education Cases Have Improved, But Some Problems Persist 07/27/2017