Audit Reports

Name Report Date
OCP Did Not Implement Internal Controls Over Warehouse Operations as the District Emergency Response Plan Required 04/05/2023
Risk Assessment of the District’s U.S. Department of Treasury Programs Funded Through the American Rescue Plan Act of 2021 02/17/2023
OIG No. 22-1-34MA – Other Post-Employment Benefits Fund Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021 02/01/2023
OIG No. 22-1-35DB – Home Purchase Assistance Program Fund 0602 Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021 02/01/2023
OIG No. 22-1-36UC – Emergency and Non-Emergency Number Telephone Calling Systems Fund Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021 02/01/2023
OIG No. 22-1-37KA – Highway Trust Fund Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021 02/01/2023
OIG No. 22-1-38HF – Housing Finance Agency Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021 02/01/2023
OIG No. 22-1-39TT – Tobacco Settlement Financing Corporation Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021 02/01/2023
OIG No. 22-1-40MA – Teachers’ Retirement Fund and Police Officers and Fire Fighters’ Retirement Fund Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021 02/01/2023
OIG No. 22-1-40MA(a) -- Teachers’ Retirement Fund and Police Officers and Fire Fighters’ Retirement Fund Compliance Report For Fiscal Year 2022 02/01/2023