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E.g., 02/19/2019
E.g., 02/19/2019
04/21/2017  
Engagement Letter: Audit of DC Fire and Emergency Medical Services Department and Contract with Third-Party Basic Life Support Transport Services
04/19/2017  
Engagement Letter: Review of the Office of the Deputy Mayor for Planning and Economic Development Revitalization Grants
04/14/2017  
Engagement Letter: Review of the Office of Contracting and Procurement DC Supply Schedule Temporary Support Services Agreements
04/12/2017  
Significant Activity Report - Substantiated Administrative Investigation into Misconduct by the Former Chancellor of DC Public Schools
04/11/2017  
Department of Health Care Finance: Controls Over Record Maintenance For Providers And Personal Care Aides Are Not Adequate
04/07/2017  
Office of the Chief Financial Officer: Internal Controls Over the District's Commercial Real Property Assessment Process
04/07/2017  
Office of the Chief Financial Officer: Evaluation of the District of Columbia Government’s Management and Valuation of Commercial Real Property Assessments
04/06/2017  
District of Columbia Management Recommendations - Fiscal Year 2016
03/31/2017  
Department of Public Works: Oversight of District Fleet Vehicle Usage and Inventory is not Adequate
03/31/2017  
Child and Family Services Agency: FACES Information System Did Not Ensure Control Objectives Were Consistently Met

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