Audit Reports

Name Report Date
Highway Trust Fund Financial Statement Audit - For the Fiscal year Ended September 30, 2012 01/31/2013
Comprehensive Annual Financial Report of the Government of the District of Columbia - For the Fiscal Year Ended September 30, 2012 02/03/2013
Independent Auditors’ Report on Internal Control and Compliance Over Financial Reporting - Fiscal Year Ended September 30, 2012 02/07/2013
University of the District of Columbia - Financial Statements and Management’s Discussion and Analysis 02/21/2013
DC Not-For-Profit Hospital Corporation United Medical Center - Financial Statements (With Independent Auditors’ Report Thereon) Fiscal Years Ended September 30, 2012, and 2011 02/21/2013
DC Unemployment Compensation Fund - Financial Statements (With Independent Auditors' Report Thereon) Years Ended September 30, 2012, and 2011 02/27/2013
DC Annuitants’ Health and Life Insurance Employer Contribution Trust Fund - Financial Statements With Independent Auditor Report - Fiscal Years Ended September 30, 2012, and 2011 02/27/2013
DC Lottery and Charitable Games Control Board - Financial Statements and Management’s Discussion and Analysis (With Independent Auditors’ Report Thereon) Fiscal Years Ended September 30, 2012, and 2011 02/27/2013
Report on the Construction Management at the District Department of Transportation 03/04/2013
DC Water and Sewer Authority - Financial Statements and Independent Auditors' Report for the Year Ended September 30, 2012, and 2011 03/11/2013