Audit Reports

Name Report Date
OIG No. 21-1-10HF - Government of the District of Columbia Housing Finance Agency Financial Statements (With Independent Auditor’s Report) for the Fiscal Years Ended September 30, 2020 and 2019 01/31/2021
OIG No. 21-1-07DC - Government of the District of Columbia Office of Lottery and Gaming Financial Statements and Management’s Discussion and Analysis (With Independent Auditors’ Report) for Fiscal Years Ended September 30, 2020 and 2019 01/31/2021
OIG No. 21-1-08HI - District of Columbia Health Benefit Exchange Authority Financial Statements (With Independent Auditors’ Reports) for Fiscal Years Ended for Fiscal Years Ended September 30, 2020 and 2019 01/31/2021
OIG No. 21-1-06ES(a) - Washington Convention & Sports Authority Best Practice Recommendation Report for Fiscal Year (FY) 2020 01/31/2021
OIG No. 21-1-06ES - Washington Convention and Sports Authority T/A Events DC Financial Statements (Together With Independent Auditors’ Report) for the Fiscal Years Ended September 30, 2020 and 2019 01/31/2021
OIG No. 21-1-13AT - District of Columbia 529 College Savings Program Trust Participant and Administrative Funds Financial Statements Management’s Discussion and Analysis for the Fiscal Years Ended September 30, 2020 and 2019 01/31/2021
OIG No. 20 1-11MA(a) - District of Columbia Teachers' Retirement Fund and Police Officers and Firefighters' Retirement Fund Compliance Report Under Government Auditing Standards (with Independent Auditor’s Report thereon) for Fiscal Year Ended September 3 01/31/2021
OIG No. 21-1-11MA - District of Columbia Teachers’ Retirement Fund and Police Officers and Fire Fighters’ Retirement Fund Financial Statements and Schedules (With Independent Auditors’ Report) for the Fiscal Years Ended September 30, 2020 and 2019 01/31/2021
OIG No. 21-1-15KA - District of Columbia Highway Trust Fund Financial Statements (Together With Independent Auditors’ Report) for the Fiscal Years Ended September 30, 2020 and 2019 01/31/2021
OIG No. 21-1-12MA - Government of the District of Columbia Other Post-Employment Benefits Fund Financial Statements (Together With Independent Auditors’ Reports) for the Fiscal Years Ended September 30, 2020 and 2019 01/31/2021