Audit Reports

Report Name Report Date
Risk Assessment of the District’s U.S. Department of Treasury Programs Funded Through the American Rescue Plan Act of 2021 02/17/2023
OIG No. 22-1-35DB – Home Purchase Assistance Program Fund 0602 Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021 02/01/2023
OIG No. 22-1-36UC – Emergency and Non-Emergency Number Telephone Calling Systems Fund Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021 02/01/2023
OIG No. 22-1-37KA – Highway Trust Fund Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021 02/01/2023
OIG No. 22-1-38HF – Housing Finance Agency Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021 02/01/2023
OIG No. 22-1-39TT – Tobacco Settlement Financing Corporation Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021 02/01/2023
OIG No. 22-1-40MA – Teachers’ Retirement Fund and Police Officers and Fire Fighters’ Retirement Fund Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021 02/01/2023
OIG No. 22-1-40MA(a) -- Teachers’ Retirement Fund and Police Officers and Fire Fighters’ Retirement Fund Compliance Report For Fiscal Year 2022 02/01/2023
OIG No. 22-1-41AT – 529 College Savings Program Trust Participant and Administrative Fund Financial Statements and Management’s Discussion and Analysis for Fiscal Years 2022 and 2021 02/01/2023
OIG No 22-1-42KB – Green Finance Authority Financial Statements (With Reports of Independent Public Accountants) For Fiscal Years 2022 and 2021 02/01/2023