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Audit Reports


March 2013 Total: 10

03.26.13
DC Washington Convention Center and Sports Authority - Financial Statements and Management's Discussion and Analysis, and Independent Auditors' Report - Fiscal Year Ended September 30, 2012

03.26.13
DC Lottery and Charitable Games Control Board - Management Letter Report for Year Ended September 30, 2012

03.21.13
DC Teachers' and Police Officers' and Firefighters' Retirement Fund - Management Letter Report For the Year Ended September 30, 2012

03.21.13
DC Teachers' and Police Officers' and Firefighters' Retirement Fund - Financial Statements and Independent Auditors' Report For the Years Ended September 30, 2012, and 2011

03.21.13
DC Teachers' and Police Officers' and Firefighters' Retirement Fund - Report on Internal Control and Compliance Over Financial Reporting For the Year Ended September 30, 2012

03.15.13
Audit of Eligibility Determination Process for Alliance and Medicaid Participants

03.15.13
DC College Savings Program Trust Participant and Administrative Funds - Financial Statements With Independent Auditors' Report - Fiscal Year Ended September 30, 2012

03.15.13
District Department of Transportation - Report on the Examination off the DC Highway Trust Fund Forecast Statements for Fiscal Years 2013-2017 With Actual Audited Figures for Fiscal Year 2012

03.12.13
DC Water and Sewer Authority - Financial Statements and Independent Auditors' Report - For the Year Ended September 30, 2012, and 2011

03.05.13
Report on the Construction Management at the District Department of Transportation