Audit Reports

Name Report Date
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
Homeland Security and Emergency Management Agency: Continuity of Operations Planning Activities Are Not Adequately Managed 06/15/2017
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
Department of Health Care Finance: Controls Over Record Maintenance For Providers And Personal Care Aides Are Not Adequate 04/11/2017
Office of the Chief Financial Officer: Internal Controls Over the District's Commercial Real Property Assessment Process 04/10/2017
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
District of Columbia Management Recommendations - Fiscal Year 2016 04/06/2017
Child and Family Services Agency: FACES Information System Did Not Ensure Control Objectives Were Consistently Met 03/31/2017
Department of Public Works: Oversight of District Fleet Vehicle Usage and Inventory is not Adequate 03/31/2017
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