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Annual Reports

Submitted by oig on Tue, 08/24/2021 - 13:01
Read more about Annual Reports

2019 Annual Report on Activities

The Medicaid Fraud Control Unit recovered nearly $12 million District Medicaid dollars in FY 2021

Submitted by oig on Fri, 08/20/2021 - 10:39
Read more about The Medicaid Fraud Control Unit recovered nearly $12 million District Medicaid dollars in FY 2021

FY 2020 Comprehensive Annual Financial Report (CAFR)

Read more about FY 2020 Comprehensive Annual Financial Report (CAFR)

The objectives of this engagement are to: (1) oversee the progress of the audit executed by the contracted Certified Public Accounting firm (Independent Auditor); and (2) address any issuesthat may arise or may prevent timely completion of this engagement.

Audit of the District of Columbia Highway Trust Fund and 5-Year Forecast

Read more about Audit of the District of Columbia Highway Trust Fund and 5-Year Forecast

The objectives of this engagement are to: (1) express an opinion on the financial statements of the District of Columbia Highway Trust Fund (Fund) for the preceding fiscal year; and (2) examine the forecast statements of the Fund’s expected conditions and operations for the next
5 years.

Audit of the District of Columbia’s Tort Liability and Subrogation

Read more about Audit of the District of Columbia’s Tort Liability and Subrogation

The objectives of this audit are to assess the effectiveness of: (1) controls over tort claims paid by the District of Columbia; and (2) subrogation claims initiated by the District of Columbia.

Audit of the District of Columbia’s Employee Benefits Programs

Read more about Audit of the District of Columbia’s Employee Benefits Programs

The objectives of this engagement are to: (1) evaluate District employee benefits controls; and (2) determine compliance with federal and District employee benefit policies and procedures

Audit of the District of Columbia’s Affordable Housing Programs

Read more about Audit of the District of Columbia’s Affordable Housing Programs

The objective of this engagement is to evaluate how efficiently the Housing Production Trust Fund (HPTF) provides and creates affordable housing for eligible District residents.

Audit of the District of Columbia Opioid Crisis Response Program

Read more about Audit of the District of Columbia Opioid Crisis Response Program

The objectives of this audit are to assess whether the District of Columbia is: (1) effectively managing opioid program funds and resources; (2) conducting training and distributing Naloxone kits at identified levels; and (3) meeting the goals of the LIVE. LONG. D.C. Plan.

Audit of District of Columbia Tax Abatements

Read more about Audit of District of Columbia Tax Abatements

The objectives of this audit are to assess: (1) the OCFO’s methodology for conducting a costbenefit analysis of proposed tax abatements; and (2) the accuracy of this analysis in practice when applied to active projects.

Evaluation of Internal Controls for District Entitlement Programs

Read more about Evaluation of Internal Controls for District Entitlement Programs

The objectives of this engagement are to: (1) evaluate if sufficient internal controls are in place to mitigate fraud, waste, and abuse; and (2) assess the overall management of these programs.

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