Information for District Agencies
The OIG’s annual Audit and Inspection Plan is developed using a Comprehensive Risk Assessment Process to identify and prioritize potential risks for corruption, fraud, waste, abuse, and mismanagement in District programs and operations.
The OIG’s Audit and Inspection Plan also includes a High-Risk list designed to inform District stakeholders of the areas of the District government that have potential weaknesses in internal controls and are at risk for corruption, fraud, waste, or abuse.
The OIG’s Management Implication Reports (MIR) are issued to inform multiple District agencies of a matter that surfaced during our work. MIRs are publicly available on our website.
OIG MIRs:
- MIR – Contracts in Excess of $1 Million Awarded Without Council Approval (July 25, 2023)
- MIR – Cybersecurity Management Practices (February 24, 2023)
- MIR – District Agencies Reporting Requirements of Criminal Violations and Administrative Inquiries into Potential Criminal Violations (February 24, 2023)
- MIR – Agencies Undertaking External Audits and Conducting Inquiries into Potential Criminal Violations (February 23, 2021)
- MIR – District Agencies Conducting Administrative Inquiries into Potential Criminal Violations (March 14, 2016)
- MIR – Doing Business with Non-Responsible Contractors (September 18, 2015)
- MIR – Access to District Contractors’ Records (January 30, 2014)
