Audit Reports

Report Name Report Date
Audit on the Management of Financial Operations at the Child and Family Services Agency 09/30/2015
Management Implication Report - District Doing Business With Non-Responsible Contractors 09/17/2015
Audit on District of Columbia Agencies’ Compliance With Small Business Enterprise Expenditure Goals 06/03/2015
District Department of Transportation - Report on the Examination of the District of Columbia Highway Trust Fund’s Forecast Statements for Fiscal Years 2015-2019 With Actual Audited Figures for Fiscal Year 2014 06/01/2015
DC Fiscal Year 2014 Management Letter Report 04/19/2015
DC Public Schools Annual Budgetary Comparison Schedule Governmental Funds and Supplemental Information - Fiscal Year Ended September 30, 2014 (With Independent Auditors' Report Thereon) 04/19/2015
DC Lottery and Charitable Games Control Board - Financial Statements and Management’s Discussion and Analysis (With Independent Auditor’s Report Thereon) - Fiscal Years Ended September 30, 2014, and 2013) 03/23/2015
DC E911/E311 Fund - Financial Statements (Together With Independent Auditor’s Report) - Fiscal Years Ended September 30, 2014, and 2013 03/22/2015
DC Unemployment Compensation - Fund Financial Statements (With Independent Auditors’ Report Thereon) - Years Ended September 30, 2014, and 2013 03/12/2015
Independent Auditors’ Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards – September 30, 2014 03/11/2015