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Report Archives







Audit Reports


January 2018 Total: 17

01.31.18
University of the District of Columbia: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016

01.31.18
Health Benefit Exchange Authority: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016

01.31.18
Not-For-Profit Hospital Corporation United Medical Center: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016

01.31.18
Government of the District of Columbia E911/E311 Fund: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016

01.31.18
District of Columbia Housing Finance Agency: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016

01.31.18
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, 2017 and 2016

01.31.18
District of Columbia 529 College Savings Program Trust Funds: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016

01.31.18
Other Post-Employment Benefits Fund: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016

01.31.18
District of Columbia Lottery and Charitable Games Control Board: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016

01.31.18
Washington Convention and Sports Authority: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016

01.31.18
District of Columbia Tobacco Settlement Financing Corporation: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016

01.31.18
Home Purchase Assistance Program Fund: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016

01.31.18
Unemployment Compensation Fund: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016

01.31.18
Home Purchase Assistance Program Fund: Financial Statements and Management's Discussion and Analysis (with Report of Independent Public Accountants) for Fiscal Years Ended September 30, 2017 and 2016

01.31.18
District of Columbia Government: Comprehensive Annual Financial Report for Fiscal Year Ended September 30, 2017

01.31.18
District Department of Transportation: Highway Trust Fund Financial Statement Audit for the Fiscal Year Ended September 30, 2017

01.08.18
Engagement Letter: Audit of the Monitoring of Lead Levels in the District's Drinking Water