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Letter to the Chief Technology Officer: Audit of Cybersecurity in the District

Read more about Letter to the Chief Technology Officer: Audit of Cybersecurity in the District

Business Owner and Former DC Schools Employee Accused of Carrying Out Fraudulent Billing Scheme:- Scam Allegedly Generated More Than $200,000 Meant for Special-Needs Students

Read more about Business Owner and Former DC Schools Employee Accused of Carrying Out Fraudulent Billing Scheme:- Scam Allegedly Generated More Than $200,000 Meant for Special-Needs Students

Business Owner and Former DC Schools Employee Accused of Carrying Out Fraudulent Billing Scheme:- Scam Allegedly Generated More Than $200,000 Meant for Special-Needs Students

Inspection of the Illegal Construction Enforcement Program

Read more about Inspection of the Illegal Construction Enforcement Program

Inspection of the Non-Emergency Medical Transportation Program

Read more about Inspection of the Non-Emergency Medical Transportation Program

Review of the H Street NE Starburst Revitalization Grant

Read more about Review of the H Street NE Starburst Revitalization Grant

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

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

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