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Report Archives







Audit Reports


Most Recent Reports Total: 10

04.17.18
DC Public Schools and Office of the State Superintendent of Education: The District Lacked Control Activities Over Student Residency Verification and the Collection of Non-Resident Tuition

03.28.18
District of Columbia Management Recommendations Fiscal Year 2017

03.09.18
Engagement Letter: Audit of the Office of Chief Technology Officer's Information Technology Purchases

02.16.18
District Department of Transportation: Report on the Examination of the Capital Funding Agreement Between the Washington Metropolitan Area Transit Authority and the District of Columbia

02.13.18
Engagement Letter: Audit of Special Education Attorney Certifications

02.05.18
Testimony Before the Committee of the Whole - Public Oversight Hearing on the Fiscal Year 2017 Comprehensive Annual Financial Report

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