Audit Reports

Report Name Report Date
Independent Auditors’ Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards – September 30, 2014 03/11/2015
District Department of Transportation - Highway Trust Fund Financial Statement Audit - For the Fiscal Year Ended September 30, 2014 01/29/2015
Comprehensive Annual Financial Report of the Government of the District of Columbia (CAFR) for Fiscal Year 2014 01/29/2015
Audit of the Eligibility Determination Process for Alliance and Medicaid 09/18/2014
DC Teachers' and Police Officers and Firefighters' Retirement Funds - Management Letter Report For the Year Ended September 30, 2013 07/10/2014
DC College Savings Program Trust Participant and Administrative Funds Financial Statements With Independent Auditors’ Report - Fiscal Year Ended September 30, 2013 07/10/2014
DC Teachers' and Police Officers and Firefighters' Retirement Fund - Financial Statements and Independent Auditor's Report For the Years Ended September 30, 2013, and 2012 07/10/2014
DC Tobacco Settlement Financing Corporation – Financial Statements and Independent Auditor’s Report – Years Ended September 30, 2013, and 2012 06/22/2014
DC Housing Finance Agency – Financial Statements and Independent Auditors’ Report – For the Years Ended September 30, 2013, and 2012 06/22/2014
Audit of Construction Management at the District Department of Transportation 06/16/2014