Audit Reports

Name Report Date
District Department of Transportation - Report on the Examination off the DC Highway Trust Fund Forecast Statements for Fiscal Years 2013-2017 With Actual Audited Figures for Fiscal Year 2012 03/14/2013
DC College Savings Program Trust Participant and Administrative Funds - Financial Statements With Independent Auditors' Report - Fiscal Year Ended September 30, 2012 03/14/2013
Audit of Eligibility Determination Process for Alliance and Medicaid Participants 03/14/2013
DC Teachers and Police Officers and Firefighters Retirement Fund: Financial Statements and Independent Auditor Report for the Years Ended September 30, 2012, and 2011 03/20/2013
DC Teachers’ and Police Officers’ and Firefighters’ Retirement Fund - Management Letter Report For the Year Ended September 30, 2012 03/20/2013
DC Teachers' and Police Officers’ and Firefighters’ Retirement Fund - Report on Internal Control and Compliance Over Financial Reporting For the Year Ended September 30, 2012 03/20/2013
DC Washington Convention Center and Sports Authority: Financial Statements and Management's Discussion and Analysis, and Independent Auditors Report for Fiscal Year Ended September 30, 2012 03/25/2013
DC Lottery and Charitable Games Control Board Management Letter Report for Year Ended September 30, 2012 03/25/2013
DC Annuitants Health and Life Insurance Employer Contribution Trust Fund - Management Letter Report - Fiscal Years Ended September 30, 2012, and 2011 04/04/2013
DC E911/E311 Special Revenue Fund - Financial Statements (With Independent Auditors’ Report Thereon) Fiscal Year Ended September 30, 2012 04/04/2013