Audit Reports

Name Report Date
Close Out Letter: Audit of District Procurements During the COVID-19 Public Health Emergency 05/12/2021
FY 2020 Highway Trust Fund (HTF) Examination of the Forecasted Statements of Estimated Funding and Uses 04/07/2021
OIG MIR – Audit Notification and Agency Inquiries into Potential Criminal Violations 02/22/2021
OIG No. 21-1-05HW(a) - Not-for-Profit Hospital Corporation United Medical Center Management Recommendations Report for Fiscal Year (FY) 2020 01/31/2021
OIG No. 21-1-05HW - Not-For-Profit Hospital Corporation United Medical Center Financial Statements (With Independent Auditors’ Report for the Fiscal Years Ended September 30, 2020 and 2019 01/31/2021
OIG No. 21-1-04GG(a) - University of the District of Columbia Management Recommendations Report for Fiscal Year (FY) 2020 01/31/2021
OIG No. 21-1-04GG - University of the District of Columbia Basic Financial Statements (With Independent Auditors’ Report) for the Fiscal Years Ended September 30, 2020 and 2019 01/31/2021
OIG No. 21-1-03MA - Government of the District of Columbia Comprehensive Annual Financial Report, Reports of Independent Public Accountants for the Fiscal Year Ended September 30, 2020 01/31/2021
OIG No. 21-1-03MA(a) - District of Columbia Management Recommendations Report for Fiscal Year (FY) 2020 01/31/2021
OIG No. 21-1-09TT - District of Columbia Tobacco Settlement Financing Corporation Financial Statements (and Independent Auditor’s Report) for the Fiscal Years Ended September 30, 2020 and 2019 01/31/2021