| Office of the Inspector General

District of Columbia Management Recommendations - Fiscal Year 2016

Child and Family Services Agency: FACES Information System Did Not Ensure Control Objectives Were Consistently Met

Department of Public Works: Oversight of District Fleet Vehicle Usage and Inventory is not Adequate

Engagement Letter: Audit of the District of Columbia Public Schools and Public Charter Schools Student Residency Verification Program

University of the District of Columbia: Special Evaluation of the Office of Contracting and Procurement

Engagement Letter: Audit of the Capital Funding Agreement between the Washington Metropolitan Area Transit Authority (WMATA) and the District of Columbia

Testimony Before the Committee on Government Operations - Fiscal Year 2016 Performance Oversight Hearing

Testimony Before the Committee on Government Operations - Fiscal Year 2016 Performance Oversight Hearing

District of Columbia Retirement Board: Financial Statements and Management's Discussion and Analysis (With Report of Independent Public Accountants) For Fiscal Years Ended September 30, 2016 and 2015

Other Post-Employment Benefits Fund: Financial Statement and Management's Discussion and Analysis (With Report of Independent Public Accountants) For Fiscal Years Ended September 30, 2016 and 2015.

Not-For-Profit Hospital Corporation United Medical Center: Financial Statements and Management's Discussion and Analysis (With Report of Independent Public Accountants) For Fiscal Years Ended September 30, 2016 and 2015

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