Audit Reports

Report Name Report Date
Highway Trust Fund Financial Statements (With Independent Auditor’s Report) For Fiscal Years Ended September 30, 2021 and 2020 01/31/2022
E911/311 Fund Financial Statements Together With Reports of Independent Auditor’s For Fiscal Years Ended September 30, 2021 and 2020 01/31/2022
HPAP Fund 0602 Financial Statements (With Independent Auditor’s Report) For Fiscal Years Ended September 30, 2021 and 2020 01/31/2022
OPEB Fund Financial Statements Together (With Independent Auditor’s Report) For Fiscal Years Ended September 30, 2021 and 2020 01/31/2022
Unemployment Compensation Fund Financial Statements and Management’s Discussion and Analysis (With Independent Auditor’s Report) For Fiscal Years Ended September 30, 2021 and 2020 01/31/2022
DC Lottery Financial Statements and Management’s Discussion and Analysis (With Independent Auditor’s Report) For Fiscal Years Ended September 30, 2021 and 2020 01/31/2022
Health Benefit Exchange Authority Financial Statements (With Independent Auditor’s Report) For Fiscal Years Ended September 30, 2021 and 2020 01/31/2022
Not-for-Profit/UMC Financial Statements (With Independent Auditor’s Report) For Fiscal Years Ended September 30, 2021 and 2020 01/31/2022
UDC Basic Financial Statements (With Independent Auditor’s Report) For Fiscal Years Ended September 30, 2021 and 2020 01/31/2022
OIG No. 22-1-19MA(a) – DCRB Compliance Report Under Government Auditing Standards (with Independent Auditors’ Report thereon) Year Ended September 30, 2021 01/31/2022