Audit Reports

Name Report Date
OIG No. 22-1-44AT – 457(b) Deferred Compensation Plan Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021 02/01/2023
OIG No. 22-1-30HW – Not-for-Profit Hospital Corporation/United Medical Center Financial Statements (With Independent Auditor’s Report) For Fiscal Years Ended 2022 and 2021 02/01/2023
OIG No. 22-1-45GG – University of the District of Columbia Basic Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021 02/01/2023
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