Audit Reports | Office of the Inspector General

OIG No. 23-1-04MA Closeout Letter - Audit of Special Education Attorney Certifications

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

OIG Report No. 23-1-03MA – Audit of the West End Library and Fire Maintenance Fund [email protected] Tue, 08/01/2023 - 11:06

OIG No. 22-1-37KA(a) DC Highway Trust Fund Examination of the Forecast Statements

DOES Struggled to Handle Surge in Unemployment Insurance Claims During April 2020 through September 30, 2021

OCP Did Not Implement Internal Controls Over Warehouse Operations as the District Emergency Response Plan Required

Risk Assessment of the District’s U.S. Department of Treasury Programs Funded Through the American Rescue Plan Act of 2021 [email protected] Fri, 02/17/2023 - 11:54

OIG No. 22-1-45GG(a) -- University of the District of Columbia Management Recommendations for Fiscal Year 2022

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

OIG No. 22-1-44AT – 457(b) Deferred Compensation Plan Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021

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