Audit Reports

Name Report Date
OIG No. 23-l-23GG - University of the District of Columbia Basic Financial Statements for the Fiscal Years Ended September 30, 2023 and 2022 (with Independent Auditor's Report Therein) 01/31/2024
OIG No. 23-1-22AT - District of Columbia 457(b) Deferred Compensation Plan Financial Statements with Independent Auditor’s Report Years Ended September 30, 2023 and 2022 01/31/2024
OIG No. 23-1-21AT - Government of the District of Columbia 401(a) Defined Contribution Plan Financial Statements with Independent Auditor’s Report Years Ended September 30, 2023 and 2022 01/31/2024
OIG No. 23-1-14DB(a) - Government of the District of Columbia Home Purchase Assistance Program Fund 0602 Management Recommendations for the Year Ended September 30, 2023 01/31/2024
OIG No. 23-1-11DC - Government of the District of Columbia Office of Lottery and Gaming Financial Statements (with Independent Auditor’s Report) September 30, 2023, and 2022 01/31/2024
OIG No. 23-1-16HF - District of Columbia Housing Finance Agency Financial Statements for the Years Ended September 30, 2023 and 2022 with Independent Auditor’s Report 01/31/2024
OIG No. 23-1-15UC - Government of the District of Columbia Emergency and Non[1]Emergency Number Telephone Calling Systems Fund Financial Statements Together with Reports of Independent Auditors for the Years Ended September 30, 2023 and 2022 01/31/2024
OIG No. 23-1-12BH - Government of the District of Columbia Unemployment Compensation Fund Financial Statements for the Years Ended September 30, 2023, and 2022 (Together with Reports of the Independent Auditors) 01/31/2024
OIG No. 23-1-17TT - Tobacco Settlement Financing Corporation Financial Statements and Independent Auditor’s Report for Fiscal Year Ended September 30, 2023 01/31/2024
OIG No. 23-1-18MA - District of Columbia Teachers’ Retirement and Police Officers and Fire Fighters’ Retirement Funds Financial Statements and Independent Auditor’s Report for Fiscal Years Ended September 30, 2023 and 2022 01/31/2024