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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

Department of General Services: Management of the District's Real Property Assets and Leasing Processes Needs Significant Improvement, Which Could Lead to Substantial Cost Savings

Read more about Department of General Services: Management of the District's Real Property Assets and Leasing Processes Needs Significant Improvement, Which Could Lead to Substantial Cost Savings

District of Columbia Public Schools and Office of the Chief Financial Officer Agencies: Record Keeping Practices Supporting Attorney Certification Payments for Special Education Cases Have Improved, But Some Problems Persist

Read more about District of Columbia Public Schools and Office of the Chief Financial Officer Agencies: Record Keeping Practices Supporting Attorney Certification Payments for Special Education Cases Have Improved, But Some Problems Persist

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