Audit Reports

Report Name Report Date
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
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
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
District of Columbia Management Recommendations - Fiscal Year 2016
Child and Family Services Agency: FACES Information System Did Not Ensure Control Objectives Were Consistently Met
Department of Public Works: Oversight of District Fleet Vehicle Usage and Inventory is not Adequate
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, 2016 and 2015