Audit Reports

Name Report Date
OIG No. 21-1-06ES(a) - Washington Convention & Sports Authority Best Practice Recommendation Report for Fiscal Year (FY) 2020 01/31/2021
OIG No. 21-1-08HI - District of Columbia Health Benefit Exchange Authority Financial Statements (With Independent Auditors’ Reports) for Fiscal Years Ended for Fiscal Years Ended September 30, 2020 and 2019 01/31/2021
OIG No. 21-1-07DC - Government of the District of Columbia Office of Lottery and Gaming Financial Statements and Management’s Discussion and Analysis (With Independent Auditors’ Report) for Fiscal Years Ended September 30, 2020 and 2019 01/31/2021
OIG No. 21-1-10HF - Government of the District of Columbia Housing Finance Agency Financial Statements (With Independent Auditor’s Report) for the Fiscal Years Ended September 30, 2020 and 2019 01/31/2021
OIG No. 21-1-09TT - District of Columbia Tobacco Settlement Financing Corporation Financial Statements (and Independent Auditor’s Report) for the Fiscal Years Ended September 30, 2020 and 2019 01/31/2021
OIG No. 21-1-03MA(a) - District of Columbia Management Recommendations Report for Fiscal Year (FY) 2020 01/31/2021
OIG No. 21-1-03MA - Government of the District of Columbia Comprehensive Annual Financial Report, Reports of Independent Public Accountants for the Fiscal Year Ended September 30, 2020 01/31/2021
OIG No. 21-1-04GG - University of the District of Columbia Basic Financial Statements (With Independent Auditors’ Report) for the Fiscal Years Ended September 30, 2020 and 2019 01/31/2021
OIG No. 21-1-04GG(a) - University of the District of Columbia Management Recommendations Report for Fiscal Year (FY) 2020 01/31/2021
OIG No. 21-1-05HW - Not-For-Profit Hospital Corporation United Medical Center Financial Statements (With Independent Auditors’ Report for the Fiscal Years Ended September 30, 2020 and 2019 01/31/2021