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February 2021 Total: 26

02.22.21
Follow up of Audit Recommendations FY 2020

02.08.21
Office of the State Superintendent of Education and Department of Human Services: Inspection of the Child Care Subsidy Voucher Program

02.03.21
Testimony of Daniel W. Lucas before the Committee of the Whole: Public Oversight Hearing on the Fiscal Year 2020 Comprehensive Annual Financial Report (CAFR)

02.01.21
OIG No. 21-1-16DB - Government of the District of Columbia Home Purchase Assistance Program Fund 0602 Financial Statements (With Independent Auditors' Report) for the Fiscal Years Ended September 30, 2020 and 2019

02.01.21
OIG No. 21-1-17UC - Government of the District of Columbia E911/E311 Fund Financial Statements (Together With Independent Auditors' Report) for the Fiscal Years Ended September 30, 2020 and 2019

02.01.21
OIG No. 21-1-18KB - District of Columbia Green Finance Authority Financial Statements (Together With Reports of Independent Public Accountants) for the Fiscal Year Ended September 30, 2020

02.01.21
OIG No. 21-1-19AT - Government of the District of Columbia 401(a) Defined Contribution Plan Financial Statements (With Independent Auditor's Report) for the Fiscal Years Ended September 30, 2020 and 2019

02.01.21
OIG No. 21-1-20AT - Government of the District of Columbia 457(b) Deferred Compensation Plan Financial Statements (With Independent Auditor's Report) for the Fiscal Years Ended September 30, 2020 and 2019

02.01.21
OIG No. 21-1-03MA - Government of the District of Columbia Comprehensive Annual Financial Report, Reports of Independent Public Accountants for the Fiscal Year Ended September 30, 2020

02.01.21
OIG No. 21-1-03MA(a) - District of Columbia Management Recommendations Report for Fiscal Year (FY) 2020

02.01.21
OIG No. 21-1-04GG - University of the District of Columbia Basic Financial Statements (With Independent Auditors' Report) for the Fiscal Years Ended September 30, 2020 and 2019

02.01.21
OIG No. 21-1-04GG(a) - University of the District of Columbia Management Recommendations Report for Fiscal Year (FY) 2020

02.01.21
OIG No. 21-1-05HW - Not-For-Profit Hospital Corporation United Medical Center Financial Statements (With Independent Auditors' Report for the Fiscal Years Ended September 30, 2020 and 2019

02.01.21
OIG No. 21-1-05HW(a) - Not-for-Profit Hospital Corporation United Medical Center Management Recommendations Report for Fiscal Year (FY) 2020

02.01.21
OIG No. 21-1-06ES - Washington Convention and Sports Authority T/A Events DC Financial Statements (Together With Independent Auditors' Report) for the Fiscal Years Ended September 30, 2020 and 2019

02.01.21
OIG No. 21-1-06ES(a) - Washington Convention and Sports Authority Best Practice Recommendation Report for Fiscal Year (FY) 2020

02.01.21
OIG No. 21-1-08HI - District of Columbia Health Benefit Exchange Authority Financial Statements (With Independent Auditors' Reports) for Fiscal Years Ended for Fiscal Years Ended September 30, 2020 and 2019

02.01.21
OIG No. 21-1-07DC - Government of the District of Columbia Office of Lottery and Gaming Financial Statements and Management's Discussion and Analysis (With Independent Auditors' Report) for Fiscal Years Ended September 30, 2020 and 2019

02.01.21
OIG No. 21-1-10HF - Government of the District of Columbia Housing Finance Agency Financial Statements (With Independent Auditor's Report) for the Fiscal Years Ended September 30, 2020 and 2019

02.01.21
OIG No. 21-1-09TT - District of Columbia Tobacco Settlement Financing Corporation Financial Statements (and Independent Auditor's Report) for the Fiscal Years Ended September 30, 2020 and 2019

02.01.21
OIG No. 21-1-14BH - Unemployment Compensation Fund Financial Statements (Together With Independent Auditors' Report) for the Fiscal Years Ended September 30, 2020 and 2019

02.01.21
OIG No. 21-1-12MA - Government of the District of Columbia Other Post-Employment Benefits Fund Financial Statements (Together With Independent Auditors' Reports) for the Fiscal Years Ended September 30, 2020 and 2019

02.01.21
OIG No. 21-1-15KA - District of Columbia Highway Trust Fund Financial Statements (Together With Independent Auditors' Report) for the Fiscal Years Ended September 30, 2020 and 2019

02.01.21
OIG No. 21-1-11MA - District of Columbia Teachers' Retirement Fund and Police Officers and Fire Fighters' Retirement Fund Financial Statements and Schedules (With Independent Auditors' Report) for the Fiscal Years Ended September 30, 2020 and 2019

02.01.21
OIG No. 20 1-11MA(a) - District of Columbia Teachers' Retirement Fund and Police Officers and Firefighters' Retirement Fund Compliance Report Under Government Auditing Standards (with Independent Auditor's Report thereon) for Fiscal Year Ended September 30, 2020

02.01.21
OIG No. 21-1-13AT - District of Columbia 529 College Savings Program Trust Participant and Administrative Funds Financial Statements Management's Discussion and Analysis for the Fiscal Years Ended September 30, 2020 and 2019