Audit Reports

Name Report Date
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
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
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
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
DC Taxicab Commission - Controls Over Revenue Collection, Record Maintenance, and Vehicle Registration Are Not Adequate 11/20/2016
Department of Human Services - Contracted Services Under The Permanent Supportive Housing Program Were Not Adequately Monitored 11/17/2016
Office of Risk Management - Management Oversight of The Public Sector Workers' Compensation Program Is Not Adequate 10/16/2016
District of Columbia Public Schools Food Services Management With Chartwells: Actions Needed to Improve Compliance With Pre-Award and Post-Award Procurement Requirements 10/03/2016
District Department of Transportation Highway Trust Fund: Management Recommendations 09/29/2016
District of Columbia Housing Authority Local Rent Supplement Program - Participants Met Eligibility Requirements, But Controls Over Safety and Income Verification Are Weak 09/08/2016