Audit Reports | Office of the Inspector General

OIG No. 22-1-33BH – Unemployment Compensation Fund Financial Statements (With Independent Auditor’s Report) For Fiscal Years 2022 and 2021 [email protected] Wed, 02/01/2023 - 09:00

OIG No. 22-1-32DC – 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. 22-1-31HI – Health Benefit Exchange Authority Financial Statements (With Independent Auditor’s Report) for Fiscal Years 2022 and 2021

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 [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

Evaluation of the Management and Valuation of Commercial Real Property Assessments [email protected] Wed, 11/30/2022 - 11:33

DCHA Can Improve Financial and Program Management Processes to Ensure Housing Subsidy Programs are Administered in an Efficient and Effective Manner

FY 2022 Procurement Risk Assessment [email protected] Mon, 08/01/2022 - 09:55

DCPS: Certain Controls Designed by DCPS to Ensure the Availability and Equity of Distance Learning Activities Were Not Operating Effectively

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OIG No. 22-1-31HI – Health Benefit Exchange Authority Financial Statements (With Independent Auditor’s Report) for Fiscal Years 2022 and 2021

DCHA Can Improve Financial and Program Management Processes to Ensure Housing Subsidy Programs are Administered in an Efficient and Effective Manner

DCPS: Certain Controls Designed by DCPS to Ensure the Availability and Equity of Distance Learning Activities Were Not Operating Effectively

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