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E.g., 03/22/2019
E.g., 03/22/2019
04/06/2017  
District of Columbia Management Recommendations - Fiscal Year 2016
03/31/2017  
Child and Family Services Agency: FACES Information System Did Not Ensure Control Objectives Were Consistently Met
03/31/2017  
Department of Public Works: Oversight of District Fleet Vehicle Usage and Inventory is not Adequate
03/30/2017  
Engagement Letter: Audit of the District of Columbia Public Schools and Public Charter Schools Student Residency Verification Program
03/09/2017  
University of the District of Columbia: Special Evaluation of the Office of Contracting and Procurement
03/03/2017  
Engagement Letter: Audit of the Capital Funding Agreement between the Washington Metropolitan Area Transit Authority (WMATA) and the District of Columbia
02/13/2017  
Unemployment Compensation Fund: Financial Statements and Management's Discussion and Analysis (With Report of Independent Public Accountants) For Fiscal Years Ended September 30, 2016 and 2015
02/13/2017  
Health Benefit Exchange Authority: Financial Statement and Management's Discussion and Analysis (With Report of Independent Public Accountants) For Fiscal Years Ended September 30, 2016 and 2015.
02/13/2017  
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, 2016 and 2015
02/13/2017  
District of Columbia Housing Finance Agency: Financial Statements and Management's Discussion and Analysis (With Report of Independent Public Accountants) For Fiscal Years Ended September 30, 2016 and 2015.

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