Audit Reports

Name Report Date
DC Taxicab Commission - Controls Over Revenue Collection, Record Maintenance, and Vehicle Registration Are Not Adequate 11/20/2016
University of the District of Columbia: Financial Statements and Management's Discussion and Analysis (With Report of Independent Public Accountants) For Fiscal Years Ended September 30, 2016 and 2015 02/13/2017
Home Purchase Assistance Program Fund: Financial Statements and Management's Discussion and Analysis (With Report of Independent Public Accountants) For Fiscal Years Ended September 30, 2016 and 2015. 02/13/2017
Not-For-Profit Hospital Corporation United Medical Center: Financial Statements and Management's Discussion and Analysis (With Report of Independent Public Accountants) For Fiscal Years Ended September 30, 2016 and 2015 02/13/2017
Other Post-Employment Benefits Fund: Financial Statement and Management's Discussion and Analysis (With Report of Independent Public Accountants) For Fiscal Years Ended September 30, 2016 and 2015. 02/13/2017
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, 2016 and 2015 02/13/2017
Department of Public Works: Oversight of District Fleet Vehicle Usage and Inventory is not Adequate 03/31/2017
Child and Family Services Agency: FACES Information System Did Not Ensure Control Objectives Were Consistently Met 03/31/2017
District of Columbia Management Recommendations - Fiscal Year 2016 04/06/2017
Office of the Chief Financial Officer: Evaluation of the District of Columbia Government’s Management and Valuation of Commercial Real Property Assessments 04/09/2017