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Engagement Letters

Name Date
Engagement Letter: Comprehensive Risk Assessment of the District of Columbia's Procurement Activities 08/29/2021
Audit of Procurement and Warehouse Operations in Support of COVID-19 07/26/2021
Engagement Letter: Audit of Special Education Attorney Payments 05/18/2021
Audit of the Department of Employment Services (DOES) Unemployment Insurance (UI) claims Processing 05/02/2021
Engagement Letter: 2021 Comprehensive Annual Financial Report Audit 04/30/2021
Audit of the Management of District of Columbia Tort Liability and Subrogation Claims 04/01/2021
Engagement Letter: Audit of the OAG Consumer Restitution Fund 03/04/2021
Engagement Letter: Audit of the West End Library and Fire Station Maintenance Fund 03/04/2021
Follow up of Audit Recommendations FY 2020 02/22/2021
Engagement Letter: Follow-Up on Inspection and Evaluation Recommendations Issued in FYs 2018, 2019, and 2020 01/24/2021

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