Chief Financial Officer, Office of the | Office of the Inspector General

Engagement Letter: Real Property Assessment Audit - OIG No. 25-1-04MA [email protected] Mon, 12/23/2024 - 11:36

Engagement Letter: Non-tax Revenue Financial Risk Assessment - OIG No. 24-1-06AT

OIG No. 22-1-28AT Closeout Letter - Audit of the District Integrated Financial System

OIG No. 22-1-41AT – 529 College Savings Program Trust Participant and Administrative Fund Financial Statements and Management’s Discussion and Analysis for Fiscal Years 2022 and 2021

OIG No. 22-1-32DC – Office of Lottery and Gaming Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021

OIG No. 22-1-26MA(a) – FY 2022 ACFR Management Recommendations

OIG No. 22-1-26MA – FY 2022 ACFR Audit Opinion

Evaluation of the Management and Valuation of Commercial Real Property Assessments

Engagement Letter: Audit of the District's Integrated Financial System (DIFS)

Audit of the FY 22 Annual Comprehensive Financial Report (ACFR)

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except District holidays

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