Audit Reports

Report Name Report Date
Management Implication Report - District Doing Business With Non-Responsible Contractors
Audit on District of Columbia Agencies’ Compliance With Small Business Enterprise Expenditure Goals
District Department of Transportation - Report on the Examination of the District of Columbia Highway Trust Fund’s Forecast Statements for Fiscal Years 2015-2019 With Actual Audited Figures for Fiscal Year 2014
DC Fiscal Year 2014 Management Letter Report
DC Public Schools Annual Budgetary Comparison Schedule Governmental Funds and Supplemental Information - Fiscal Year Ended September 30, 2014 (With Independent Auditors' Report Thereon)
DC Lottery and Charitable Games Control Board - Financial Statements and Management’s Discussion and Analysis (With Independent Auditor’s Report Thereon) - Fiscal Years Ended September 30, 2014, and 2013)
DC E911/E311 Fund - Financial Statements (Together With Independent Auditor’s Report) - Fiscal Years Ended September 30, 2014, and 2013
DC Unemployment Compensation - Fund Financial Statements (With Independent Auditors’ Report Thereon) - Years Ended September 30, 2014, and 2013
Independent Auditors’ Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards – September 30, 2014
District Department of Transportation - Highway Trust Fund Financial Statement Audit - For the Fiscal Year Ended September 30, 2014