Audit Reports

Report Name Report Date
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
Homeland Security and Emergency Management Agency: Continuity of Operations Planning Activities Are Not Adequately Managed
District Department of Transportation: Report on the Examination of the District of Columbia's Highway Trust Fund Forecast Statements for Fiscal Years 2017-2021 with Actual Audited Figures for Fiscal Year 2016
Department of Health Care Finance: Controls Over Record Maintenance For Providers And Personal Care Aides Are Not Adequate
Office of the Chief Financial Officer: Internal Controls Over the District's Commercial Real Property Assessment Process
Office of the Chief Financial Officer: Evaluation of the District of Columbia Government’s Management and Valuation of Commercial Real Property Assessments
District of Columbia Management Recommendations - Fiscal Year 2016
Child and Family Services Agency: FACES Information System Did Not Ensure Control Objectives Were Consistently Met
Department of Public Works: Oversight of District Fleet Vehicle Usage and Inventory is not Adequate