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March 2011 Total: 11

03.31.11
Management Implication Report – Office of the City Administrator and the Superior Court of the District of Columbia – Lack of Awareness, Policies and Procedures, Training Requirements, and Oversight Mechanisms Regarding the Reporting of Suspected Abuse and Neglect of Elders and Other Vulnerable Adults

03.31.11
Significant Activity Report Regarding the Plea and Sentencing of a DC Water Employee Who Fraudulently Applied for and Obtained $7,087.30 in Child Care Subsidies From the DC Office of the State Superintendent of Education Child Care Subsidy Program

03.30.11
DC Washington Convention and Sports Authority – Financial Statements and Management’s Discussion and Analysis, and Independent Auditors’ Report – Fiscal Year Ended September 30, 2010

03.30.11
Washington Convention and Sports Authority – Report on Internal Control Over Financial Reporting and on Compliance and Other Matters – Fiscal Year Ended September 30, 2010

03.29.11
Significant Activity Report Regarding the Plea and Sentencing of a Member of the Public Who Fraudulently Obtained $16,600 in Unemployment Insurance Benefits

03.28.11
University of the District of Columbia – Financial Statements and Management’s Discussion and Analysis (with Independent Auditors’ Reports Thereon) – Fiscal Years Ended September 30, 2010, and 2009

03.28.11
Testimony Before the Committee on Government Operations and the Environment – Public Oversight Roundtable on the Executive’s Personnel Practices

03.25.11
Significant Activity Report Regarding the Plea and Sentencing of a Former Employee of the Board of Elections and Ethics Who Fraudulently Added the Names of Three People to a List of Poll Workers to Obtain Payment

03.17.11
Significant Activity Report Regarding the Plea and Sentencing of a Former Program Manager of the Department of Health’s Addiction Prevention Recovery Agency Who Was Absent Without Official Leave for 322 Hours and Earned $12,739.71 in Salary for Those Hours

03.09.11
Statement of Inspector General Charles J. Willoughby

03.07.11
Significant Activity Report Regarding the Plea and Sentencing of a Member of the Public Who Fraudulently Applied for and Obtained Child Care Subsidies from the Office of the State Superintendent for Education