District of Columbia Retirement Board: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016 Read more about District of Columbia Retirement Board: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016
Letter to the Chief Technology Officer: Audit of Cybersecurity in the District Read more about Letter to the Chief Technology Officer: Audit of Cybersecurity in the District
FISCAL YEAR 2017 PROCUREMENT PRACTICES RISK ASSESSEMENT Read more about FISCAL YEAR 2017 PROCUREMENT PRACTICES RISK ASSESSEMENT
Department of General Services: Management of the District's Real Property Assets and Leasing Processes Needs Significant Improvement, Which Could Lead to Substantial Cost Savings Read more about Department of General Services: Management of the District's Real Property Assets and Leasing Processes Needs Significant Improvement, Which Could Lead to Substantial Cost Savings
District of Columbia Public Schools and Office of the Chief Financial Officer Agencies: Record Keeping Practices Supporting Attorney Certification Payments for Special Education Cases Have Improved, But Some Problems Persist Read more about District of Columbia Public Schools and Office of the Chief Financial Officer Agencies: Record Keeping Practices Supporting Attorney Certification Payments for Special Education Cases Have Improved, But Some Problems Persist
Homeland Security and Emergency Management Agency: Continuity of Operations Planning Activities Are Not Adequately Managed Read more about Homeland Security and Emergency Management Agency: Continuity of Operations Planning Activities Are Not Adequately Managed
District Department of Transportation: Report on the Examination of the District of Columbia's Highway Trust Fund Forecast Statements for Fiscal Years 2017-2021 with Actual Audited Figures for Fiscal Year 2016 Read more about District Department of Transportation: Report on the Examination of the District of Columbia's Highway Trust Fund Forecast Statements for Fiscal Years 2017-2021 with Actual Audited Figures for Fiscal Year 2016
Department of Health Care Finance: Controls Over Record Maintenance For Providers And Personal Care Aides Are Not Adequate Read more about Department of Health Care Finance: Controls Over Record Maintenance For Providers And Personal Care Aides Are Not Adequate
Office of the Chief Financial Officer: Internal Controls Over the District's Commercial Real Property Assessment Process Read more about Office of the Chief Financial Officer: Internal Controls Over the District's Commercial Real Property Assessment Process
Office of the Chief Financial Officer: Evaluation of the District of Columbia Government’s Management and Valuation of Commercial Real Property Assessments Read more about Office of the Chief Financial Officer: Evaluation of the District of Columbia Government’s Management and Valuation of Commercial Real Property Assessments
