Audit Reports

Report Name Report Date
DOES Struggled to Handle Surge in Unemployment Insurance Claims During April 2020 through September 30, 2021
OCP Did Not Implement Internal Controls Over Warehouse Operations as the District Emergency Response Plan Required
Risk Assessment of the District’s U.S. Department of Treasury Programs Funded Through the American Rescue Plan Act of 2021
OIG No. 22-1-37KA – Highway Trust Fund Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021
OIG No. 22-1-38HF – Housing Finance Agency Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021
OIG No. 22-1-39TT – Tobacco Settlement Financing Corporation Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021
OIG No. 22-1-40MA – Teachers’ Retirement Fund and Police Officers and Fire Fighters’ Retirement Fund Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021
OIG No. 22-1-40MA(a) -- Teachers’ Retirement Fund and Police Officers and Fire Fighters’ Retirement Fund Compliance Report For Fiscal Year 2022
OIG No. 22-1-41AT – 529 College Savings Program Trust Participant and Administrative Fund Financial Statements and Management’s Discussion and Analysis for Fiscal Years 2022 and 2021
OIG No 22-1-42KB – Green Finance Authority Financial Statements (With Reports of Independent Public Accountants) For Fiscal Years 2022 and 2021