Fiscal Year 2018 Audit and Inspection Plan Submitted by oig on Wed, 08/30/2017 - 09:22 Read more about Fiscal Year 2018 Audit and Inspection Plan /sites/default/files/FY%2018%20Audit%20and%20Inspection%20Plan_0.pdf
Engagement Letter: Audit of District Agencies’ Fund Reprogramming Practices Read more about Engagement Letter: Audit of District Agencies’ Fund Reprogramming Practices
Department of General Services: Management of the District's Real Property Assets and Leasing Processes Needs Significant Improvement, Which Could Lead to Substantial Cost Savings Read more about Department of General Services: Management of the District's Real Property Assets and Leasing Processes Needs Significant Improvement, Which Could Lead to Substantial Cost Savings
District of Columbia Public Schools and Office of the Chief Financial Officer Agencies: Record Keeping Practices Supporting Attorney Certification Payments for Special Education Cases Have Improved, But Some Problems Persist Read more about District of Columbia Public Schools and Office of the Chief Financial Officer Agencies: Record Keeping Practices Supporting Attorney Certification Payments for Special Education Cases Have Improved, But Some Problems Persist
Engagement Letter: Review of the Office of Campaign Finance's Reports Analysis and Audit Division Read more about Engagement Letter: Review of the Office of Campaign Finance's Reports Analysis and Audit Division
Homeland Security and Emergency Management Agency: Continuity of Operations Planning Activities Are Not Adequately Managed Read more about Homeland Security and Emergency Management Agency: Continuity of Operations Planning Activities Are Not Adequately Managed
District Department of Transportation: Report on the Examination of the District of Columbia's Highway Trust Fund Forecast Statements for Fiscal Years 2017-2021 with Actual Audited Figures for Fiscal Year 2016 Read more about District Department of Transportation: Report on the Examination of the District of Columbia's Highway Trust Fund Forecast Statements for Fiscal Years 2017-2021 with Actual Audited Figures for Fiscal Year 2016
Engagement Letter: Audit of DC Fire and Emergency Medical Services Department and Contract with Third-Party Basic Life Support Transport Services Read more about Engagement Letter: Audit of DC Fire and Emergency Medical Services Department and Contract with Third-Party Basic Life Support Transport Services
Engagement Letter: Review of the Office of the Deputy Mayor for Planning and Economic Development Revitalization Grants Read more about Engagement Letter: Review of the Office of the Deputy Mayor for Planning and Economic Development Revitalization Grants
Engagement Letter: Review of the Office of Contracting and Procurement DC Supply Schedule Temporary Support Services Agreements Read more about Engagement Letter: Review of the Office of Contracting and Procurement DC Supply Schedule Temporary Support Services Agreements