Engagement Letter: Non-tax Revenue Financial Risk Assessment - OIG No. 24-1-06AT [email protected] Mon, 02/12/2024 - 12:00
OIG No. 22-1-28AT Closeout Letter - Audit of the District Integrated Financial System [email protected] Wed, 09/20/2023 - 12:00
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 [email protected] Wed, 02/01/2023 - 09:00
OIG No. 22-1-32DC – Office of Lottery and Gaming Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021 [email protected] Wed, 02/01/2023 - 09:00
OIG No. 22-1-26MA(a) – FY 2022 ACFR Management Recommendations [email protected] Wed, 02/01/2023 - 09:00
OIG No. 22-1-26MA – FY 2022 ACFR Audit Opinion [email protected] Wed, 02/01/2023 - 09:00
Engagement Letter: Audit of the District's Integrated Financial System (DIFS) [email protected] Thu, 08/18/2022 - 13:15
Audit of the FY 22 Annual Comprehensive Financial Report (ACFR) oig Thu, 05/19/2022 - 12:00
District of Columbia FY 2021 Management Recommendations oig Mon, 01/31/2022 - 16:16