Audit Reports

Report Name Report Date
DC College Savings Program Trust Participant and Administrative Funds - Financial Statements With Independent Auditors' Report - Fiscal Year Ended September 30, 2012 03/14/2013
District Department of Transportation - Report on the Examination off the DC Highway Trust Fund Forecast Statements for Fiscal Years 2013-2017 With Actual Audited Figures for Fiscal Year 2012 03/14/2013
DC Water and Sewer Authority - Financial Statements and Independent Auditors' Report for the Year Ended September 30, 2012, and 2011 03/11/2013
Report on the Construction Management at the District Department of Transportation 03/04/2013
DC Lottery and Charitable Games Control Board - Financial Statements and Management’s Discussion and Analysis (With Independent Auditors’ Report Thereon) Fiscal Years Ended September 30, 2012, and 2011 02/27/2013
DC Annuitants’ Health and Life Insurance Employer Contribution Trust Fund - Financial Statements With Independent Auditor Report - Fiscal Years Ended September 30, 2012, and 2011 02/27/2013
DC Unemployment Compensation Fund - Financial Statements (With Independent Auditors' Report Thereon) Years Ended September 30, 2012, and 2011 02/27/2013
DC Not-For-Profit Hospital Corporation United Medical Center - Financial Statements (With Independent Auditors’ Report Thereon) Fiscal Years Ended September 30, 2012, and 2011 02/21/2013
University of the District of Columbia - Financial Statements and Management’s Discussion and Analysis 02/21/2013
Independent Auditors’ Report on Internal Control and Compliance Over Financial Reporting - Fiscal Year Ended September 30, 2012 02/07/2013