DC’S Annuitants’ Health and Life Insurance Employer Contribution Trust Fund Financial Statements, Management’s Discussion and Analysis, and Accompanying Independent Auditors’ Report for the Years Ended September 30, 2013, and 2012 Read more about DC’S Annuitants’ Health and Life Insurance Employer Contribution Trust Fund Financial Statements, Management’s Discussion and Analysis, and Accompanying Independent Auditors’ Report for the Years Ended September 30, 2013, and 2012
Not-for-Profit Hospital (UMC) Report on Internal Control and on Compliance and Other Matters Read more about Not-for-Profit Hospital (UMC) Report on Internal Control and on Compliance and Other Matters
District of Columbia Washington Convention and Sports Authority Financial Statements Audit for FYs 2013 and 2012 Read more about District of Columbia Washington Convention and Sports Authority Financial Statements Audit for FYs 2013 and 2012
Significant Activity Report Regarding the Plea and Sentencing of a Member of the Public Who Pled Guilty to One Count of Fraud in the Second Degree for Defrauding the DC Department of Employment Services Read more about Significant Activity Report Regarding the Plea and Sentencing of a Member of the Public Who Pled Guilty to One Count of Fraud in the Second Degree for Defrauding the DC Department of Employment Services
District Department of Transportation Highway Trust Fund Management Advisory Report for Fiscal Year End September 30, 2012 Read more about District Department of Transportation Highway Trust Fund Management Advisory Report for Fiscal Year End September 30, 2012
Examination of the District of Columbia’s Highway Trust Fund Forecast Statements for FYs 2014 – 2018 with Actual Audit Figures for FY 2013 Read more about Examination of the District of Columbia’s Highway Trust Fund Forecast Statements for FYs 2014 – 2018 with Actual Audit Figures for FY 2013
District Department of Transportation - Highway Trust Fund Financial Statement Audit - For the Fiscal Year Ended September 30, 2013 Read more about District Department of Transportation - Highway Trust Fund Financial Statement Audit - For the Fiscal Year Ended September 30, 2013
Audit of DOH's Non-Emergency Transportation Read more about Audit of DOH's Non-Emergency Transportation
Significant Activity Report Regarding the Plea and Sentencing of a Member of the Public Who Pled Guilty to One Count of Mail Fraud for Defrauding the DC Department of Employment Services Read more about Significant Activity Report Regarding the Plea and Sentencing of a Member of the Public Who Pled Guilty to One Count of Mail Fraud for Defrauding the DC Department of Employment Services