| Office of the Inspector General

Revised Fiscal Year 2015 Audit and Inspection Plan

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DC Lottery and Charitable Games Control Board - Financial Statements and Management’s Discussion and Analysis (With Independent Auditor’s Report Thereon) - Fiscal Years Ended September 30, 2014, and 2013)

DC E911/E311 Fund - Financial Statements (Together With Independent Auditor’s Report) - Fiscal Years Ended September 30, 2014, and 2013

DC Unemployment Compensation - Fund Financial Statements (With Independent Auditors’ Report Thereon) - Years Ended September 30, 2014, and 2013

Independent Auditors’ Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards – September 30, 2014

Testimony for the Record of the Committee on Finance and Revenue - Fiscal Year 2014 Performance Oversight Hearing

Testimony for the Record of the Committee on Finance and Revenue - Fiscal Year 2014 Performance Oversight Hearing

Significant Activity Report Regarding the Plea and Sentencing of a Former DC Employee Who Pled Guilty to One Count of Misdemeanor Fraud in the First Degree

Significant Activity Report Regarding the Plea and Sentencing of a DC Resident Who Pled Guilty to One Count of Felony Fraud in the Second Degree

Testimony Before the Committee of the Whole - Issuance of the Comprehensive Annual Financial Report for Fiscal Year 2014

Testimony Before the Committee of the Whole - Issuance of the Comprehensive Annual Financial Report for Fiscal Year 2014

Testimony Before the Committee of the Whole - Public Oversight Hearing on the Fiscal Year 2014 Comprehensive Annual Financial Report

Testimony Before the Committee of the Whole - Public Oversight Hearing on the Fiscal Year 2014 Comprehensive Annual Financial Report

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