Audit Reports

Name Report Date
DC Teachers' and Police Officers and Firefighters' Retirement Funds - Management Letter Report For the Year Ended September 30, 2013 07/10/2014
Audit of the Eligibility Determination Process for Alliance and Medicaid 09/18/2014
Comprehensive Annual Financial Report of the Government of the District of Columbia (CAFR) for Fiscal Year 2014 01/29/2015
District Department of Transportation - Highway Trust Fund Financial Statement Audit - For the Fiscal Year Ended September 30, 2014 01/29/2015
Independent Auditors’ Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards – September 30, 2014 03/11/2015
DC Unemployment Compensation - Fund Financial Statements (With Independent Auditors’ Report Thereon) - Years Ended September 30, 2014, and 2013 03/12/2015
DC E911/E311 Fund - Financial Statements (Together With Independent Auditor’s Report) - Fiscal Years Ended September 30, 2014, and 2013 03/22/2015
DC Lottery and Charitable Games Control Board - Financial Statements and Management’s Discussion and Analysis (With Independent Auditor’s Report Thereon) - Fiscal Years Ended September 30, 2014, and 2013) 03/23/2015
DC Public Schools Annual Budgetary Comparison Schedule Governmental Funds and Supplemental Information - Fiscal Year Ended September 30, 2014 (With Independent Auditors' Report Thereon) 04/19/2015
DC Fiscal Year 2014 Management Letter Report 04/19/2015