Audit Reports

Name Report Date
District Department of Transportation: Contract Solicitation and Management Practices for Transportation Projects 04/03/2019
Highway Trust Fund Management Recommendation Letter FY 2018 03/14/2019
District of Columbia Agencies’ Fund Reprogramming Practices: Opportunities Exist to Improve the District’s Process to Track Fund Reprogramming Activities 11/06/2018
Audit of the Income and Expenditures of the Attorney General Restitution Fund/or the Period October 1, 2017, Through June 30, 2018 10/23/2018
District of Columbia Public Schools and Office of the Chief Financial Officer: Two of Four Findings from Our Prior Year Audit Were Not Fully Remediated 08/31/2018
Audit of the District of Columbia Fire and Emergency Medical Services Department and Office of Procurement: District Response Times to Basic Life Support Calls Have Improved, but Contract Award and Deficiencies Need to be Addressed 07/10/2018
DC Public Schools and Office of the State Superintendent of Education: The District Lacked Control Activities Over Student Residency Verification and the Collection of Non-Resident Tuition 04/17/2018
District Department of Transportation: Report on the Examination of the Capital Funding Agreement Between the Washington Metropolitan Area Transit Authority and the District of Columbia 02/16/2018
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, 2017 and 2016 01/31/2018
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