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June 2011 Total: 11

06.30.11
Executive Summary Concerning the Results of an Investigation Into Misconduct Violations by an Employee of the DC Department of Consumer and Regulatory Affairs

06.30.11
Management Implication Report – Deficiency in the District’s Hiring Process

06.29.11
Audit of the Procurement Activities at the Office of Public Education Facilities Modernization

06.21.11
Home Purchase Assistance Program – Financial Statements Audit For the Fiscal Year Ended September 30, 2010 (With Independent Auditor’s Report)

06.15.11
Management Alert Report – Office of Administrative Hearings – District Government Agency Representatives’ Failure to Appear at Office of Administrative Hearings Proceedings May Result in Rulings Unfavorable to the District

06.14.11
Executive Summary Concerning the Results of an Investigation Into Misconduct Violations by an Employee of the DC Office of the State Superintendent of Education

06.09.11
DC Lottery and Charitable Games Control Board – Financial Statements and Management’s Discussion and Analysis (with Independent Auditors’ Report Thereon) – Fiscal Year Ended September 30, 2010

06.09.11
DC E911/E311 Special Revenue Fund – Financial Statements (with Independent Auditor’s Report Thereon) – Fiscal Year Ended September 30, 2010

06.08.11
Management Alert Report – Department of Employment Services: Office of Unemployment Compensation – Computer Programming Safeguards for Accurate Issuance of Unemployment Benefits Were Inappropriately Turned Off Due to Inadequate Internal Controls

06.02.11
Summary of Special Report – Review of Fire and Emergency Medical Services Department December 2, 2008, No-Transport Response

06.01.11
DC Annuitants’ Health and Life Insurance Employer Contribution Trust Fund – Financial Statements with Independent Auditors’ Report – Fiscal Year Ended September 30, 2010