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