Audit Reports

Name Report Date
Office of the Chief Financial Officer: Internal Controls Over the District's Commercial Real Property Assessment Process 04/10/2017
Department of Health Care Finance: Controls Over Record Maintenance For Providers And Personal Care Aides Are Not Adequate 04/11/2017
District Department of Transportation: Report on the Examination of the District of Columbia's Highway Trust Fund Forecast Statements for Fiscal Years 2017-2021 with Actual Audited Figures for Fiscal Year 2016 05/30/2017
Homeland Security and Emergency Management Agency: Continuity of Operations Planning Activities Are Not Adequately Managed 06/15/2017
District of Columbia Public Schools and Office of the Chief Financial Officer Agencies: Record Keeping Practices Supporting Attorney Certification Payments for Special Education Cases Have Improved, But Some Problems Persist 07/27/2017
Department of General Services: Management of the District's Real Property Assets and Leasing Processes Needs Significant Improvement, Which Could Lead to Substantial Cost Savings 08/17/2017
FISCAL YEAR 2017 PROCUREMENT PRACTICES RISK ASSESSEMENT 08/31/2017
Letter to the Chief Technology Officer: Audit of Cybersecurity in the District 10/05/2017
Follow-Up Review of OIG Recommendations 11/28/2017
District of Columbia Retirement Board: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016 01/31/2018