FY 2020 Comprehensive Annual Financial Report (CAFR)
The objectives of this engagement are to: (1) oversee the progress of the audit executed by the contracted Certified Public Accounting firm (Independent Auditor); and (2) address any issuesthat may arise or may prevent timely completion of this engagement.
Audit of the District of Columbia Highway Trust Fund and 5-Year Forecast
The objectives of this engagement are to: (1) express an opinion on the financial statements of the District of Columbia Highway Trust Fund (Fund) for the preceding fiscal year; and (2) examine the forecast statements of the Fund’s expected conditions and operations for the next
5 years.
Audit of the District of Columbia’s Tort Liability and Subrogation
The objectives of this audit are to assess the effectiveness of: (1) controls over tort claims paid by the District of Columbia; and (2) subrogation claims initiated by the District of Columbia.
Audit of the District of Columbia’s Employee Benefits Programs
The objectives of this engagement are to: (1) evaluate District employee benefits controls; and (2) determine compliance with federal and District employee benefit policies and procedures
