Audit Reports | Office of the Inspector General

DC Lottery Financial Statements and Management’s Discussion and Analysis (With Independent Auditor’s Report) For Fiscal Years Ended September 30, 2021 and 2020

Health Benefit Exchange Authority Financial Statements (With Independent Auditor’s Report) For Fiscal Years Ended September 30, 2021 and 2020

Not-for-Profit/UMC Financial Statements (With Independent Auditor’s Report) For Fiscal Years Ended September 30, 2021 and 2020 oig Mon, 01/31/2022 - 15:41

UDC Basic Financial Statements (With Independent Auditor’s Report) For Fiscal Years Ended September 30, 2021 and 2020

OIG No. 22-1-19MA(a) – DCRB Compliance Report Under Government Auditing Standards (with Independent Auditors’ Report thereon) Year Ended September 30, 2021

Washington Convention and Sports Authority T/A Events DC Financial Statements (With Independent Auditor’s Report) For Fiscal Years Ended September 30, 2021 and 2020

Government of the District of Columbia Annual Comprehensive Financial Report Reports of Independent Public Accountants for the Fiscal Year Ended September 30, 2021

Audit of the District's Tax Abatement Program

DCHR Designed Controls Over Employee Benefits but Certain Controls Were Not Operating Effectively

DHCD Did Not Effectively and Efficiently Use the Housing Production Trust Fund to Produce Affordable Housing Units for Extremely Low-Income Households

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