Audit Reports

Name Report Date
Home Purchase Assistance Program (Special Revenue Fund) - Financial Statements for the Fiscal Year Ended September 30, 2012 (With Independent Auditors' Report Thereon) 05/02/2013
DC Memorandum of Recommendations - For Fiscal Year Ended September 30, 2012 04/08/2013
DC Housing Finance Agency Financial Statements and Independent Auditors’ Report for the Years Ended September 30, 2012, and 2011 04/05/2013
DC Public Schools Annual Budgetary Comparison Schedule - Government Funds and Supplemental Information - Fiscal Year Ended September 30, 2012 04/04/2013
DC Tobacco Settlement Financing Corporation - Financial Statements and Independent Auditors' Report - Years Ended September 30, 2012, and 2011 04/04/2013
DC E911/E311 Special Revenue Fund - Financial Statements (With Independent Auditors’ Report Thereon) Fiscal Year Ended September 30, 2012 04/04/2013
DC Annuitants Health and Life Insurance Employer Contribution Trust Fund - Management Letter Report - Fiscal Years Ended September 30, 2012, and 2011 04/04/2013
DC Lottery and Charitable Games Control Board Management Letter Report for Year Ended September 30, 2012 03/25/2013
DC Washington Convention Center and Sports Authority: Financial Statements and Management's Discussion and Analysis, and Independent Auditors Report for Fiscal Year Ended September 30, 2012 03/25/2013
DC Teachers' and Police Officers’ and Firefighters’ Retirement Fund - Report on Internal Control and Compliance Over Financial Reporting For the Year Ended September 30, 2012 03/20/2013