Audit Reports

Report Name Report Date
District of Columbia Retirement Board: Financial Statements and Management's Discussion and Analysis (With Report of Independent Public Accountants) For Fiscal Years Ended September 30, 2016 and 2015
Other Post-Employment Benefits Fund: Financial Statement and Management's Discussion and Analysis (With Report of Independent Public Accountants) For Fiscal Years Ended September 30, 2016 and 2015.
Not-For-Profit Hospital Corporation United Medical Center: Financial Statements and Management's Discussion and Analysis (With Report of Independent Public Accountants) For Fiscal Years Ended September 30, 2016 and 2015
Home Purchase Assistance Program Fund: Financial Statements and Management's Discussion and Analysis (With Report of Independent Public Accountants) For Fiscal Years Ended September 30, 2016 and 2015.
University of the District of Columbia: Financial Statements and Management's Discussion and Analysis (With Report of Independent Public Accountants) For Fiscal Years Ended September 30, 2016 and 2015
DC Taxicab Commission - Controls Over Revenue Collection, Record Maintenance, and Vehicle Registration Are Not Adequate
Department of Human Services - Contracted Services Under The Permanent Supportive Housing Program Were Not Adequately Monitored
Office of Risk Management - Management Oversight of The Public Sector Workers' Compensation Program Is Not Adequate
District of Columbia Public Schools Food Services Management With Chartwells: Actions Needed to Improve Compliance With Pre-Award and Post-Award Procurement Requirements
District Department of Transportation Highway Trust Fund: Management Recommendations