FISCAL YEAR 2017 PROCUREMENT PRACTICES RISK ASSESSEMENT Read more about FISCAL YEAR 2017 PROCUREMENT PRACTICES RISK ASSESSEMENT
Department of Health: Inspection of the Health Regulation and Licensing Administration's Use of Federal Grant Funds for Criminal Background Checks of Long Term Care Employees Read more about Department of Health: Inspection of the Health Regulation and Licensing Administration's Use of Federal Grant Funds for Criminal Background Checks of Long Term Care Employees
Significant Activity Report - Substantiated Administrative Investigation into Misconduct by the Former Director of DC Homeland Security and Emergency Management Agency Read more about Significant Activity Report - Substantiated Administrative Investigation into Misconduct by the Former Director of DC Homeland Security and Emergency Management Agency
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