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
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
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
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
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
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
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
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.
