Audit of the District of Columbia’s Affordable Housing Programs
The objective of this engagement is to evaluate how efficiently the Housing Production Trust Fund (HPTF) provides and creates affordable housing for eligible District residents.
Audit of the District of Columbia Opioid Crisis Response Program
The objectives of this audit are to assess whether the District of Columbia is: (1) effectively managing opioid program funds and resources; (2) conducting training and distributing Naloxone kits at identified levels; and (3) meeting the goals of the LIVE. LONG. D.C. Plan.
Audit of District of Columbia Tax Abatements
The objectives of this audit are to assess: (1) the OCFO’s methodology for conducting a costbenefit analysis of proposed tax abatements; and (2) the accuracy of this analysis in practice when applied to active projects.
Evaluation of Internal Controls for District Entitlement Programs
The objectives of this engagement are to: (1) evaluate if sufficient internal controls are in place to mitigate fraud, waste, and abuse; and (2) assess the overall management of these programs.
Evaluation of Selected Contracts
The objectives of this type of evaluation are to: (1) review executed District government contracts for vulnerabilities to corruption, fraud, mismanagement, waste, and abuse; and (2) assess whether parties to the contract have effectively operationalized key contract terms and conditions to ensure that the District is receiving maximum benefits and expected goods and services
Inspection of the District’s Home and Community-Based Services Program
The objectives of this engagement are to evaluate whether: (1) DHCF is adequately managing the Home and Community-Based Services Program; and (2) the program is meeting its intended goal of providing care to participants.
Follow-up Evaluation of OIG Recommendations
The objectives of this engagement are to determine whether: (1) inspected and evaluated entities implemented recommendations made by the OIG; (2) corrective actions addressed the conditions identified in prior OIG reports; and (3) monetary benefits were realized (if applicable).
Evaluation of the Family Rehousing and Stabilization Program (FRSP)/Rapid Rehousing Program (RRP)
The objectives of this engagement are to evaluate whether: (1) the Department of Human Services (DHS) is adequately managing the FRSP and RRP programs; and (2) determine if RRP is meeting the goal of providing stability so participants can transition to their own housing after leaving the program.
Office of Tax and Revenue Tax System Modernization
The objectives of this engagement are to assess OCFO’s: (1) management of the MITS budget, schedule, and requirements; and (2) the goals and objectives of the MITS project to improve the District’s tax systems.
Audit of the District’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
