Audit Reports

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