Audit Reports

Report Name	Report Date
DOES Struggled to Handle Surge in Unemployment Insurance Claims During April 2020 through September 30, 2021	04/06/2023
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. 22-1-31HI – Health Benefit Exchange Authority Financial Statements (With Independent Auditor’s Report) for Fiscal Years 2022 and 2021	02/01/2023
OIG No. 22-1-45GG(a) -- University of the District of Columbia Management Recommendations for Fiscal Year 2022	02/01/2023
OIG No. 22-1-32DC – Office of Lottery and Gaming Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021	02/01/2023
OIG No. 22-1-33BH – Unemployment Compensation Fund Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021	02/01/2023
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

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