Audit Reports

Report Name Report Date
Highway Trust Fund Financial Statement Audit - For the Fiscal year Ended September 30, 2012
Comprehensive Annual Financial Report of the Government of the District of Columbia - For the Fiscal Year Ended September 30, 2012
Independent Auditors’ Report on Internal Control and Compliance Over Financial Reporting - Fiscal Year Ended September 30, 2012
University of the District of Columbia - Financial Statements and Management’s Discussion and Analysis
DC Not-For-Profit Hospital Corporation United Medical Center - Financial Statements (With Independent Auditors’ Report Thereon) Fiscal Years Ended September 30, 2012, and 2011
DC Unemployment Compensation Fund - Financial Statements (With Independent Auditors' Report Thereon) Years Ended September 30, 2012, and 2011
DC Annuitants’ Health and Life Insurance Employer Contribution Trust Fund - Financial Statements With Independent Auditor Report - Fiscal Years Ended September 30, 2012, and 2011
DC Lottery and Charitable Games Control Board - Financial Statements and Management’s Discussion and Analysis (With Independent Auditors’ Report Thereon) Fiscal Years Ended September 30, 2012, and 2011
Report on the Construction Management at the District Department of Transportation
DC Water and Sewer Authority - Financial Statements and Independent Auditors' Report for the Year Ended September 30, 2012, and 2011