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Report Archives







Audit Reports


Most Recent Reports Total: 10

08.27.17
Department of General Services: Management of the District's Real Property Assets and Leasing Processes Needs Significant Improvement, Which Could Lead to Substantial Cost Savings

07.27.17
District of Columbia Public Schools and Office of the Chief Financial Officer Agencies: Record Keeping Practices Supporting Attorney Certification Payments for Special Education Cases Have Improved, but Some Problems Persist

07.11.17
Government of the District of Columbia: Fiscal Year 2017 Procurement Practices Risk Assessment

06.15.17
Homeland Security and Emergency Management Agency: Continuity of Operations Planning Activities Are Not Adequately Managed

05.30.17
District Department of Transportation: Report on the Examination of the District of Columbia's Highway Trust Fund Forecast Statements for Fiscal Years 2017-2021 with Actual Audited Figures for Fiscal Year 2016

05.16.17
Engagement Letter: Follow-up of OIG Recommendations Issued in Fiscal Years 2016 and 2017

04.21.17
Engagement Letter: Audit of DC Fire and Emergency Medical Services Department and Contract with Third-Party Basic Life Support Transport Services

04.19.17
Engagement Letter: Review of the Office of the Deputy Mayor for Planning and Economic Development Revitalization Grants

04.11.17
Department of Health Care Finance: Controls Over Record Maintenance For Providers And Personal Care Aides Are Not Adequate

04.07.17
Office of the Chief Financial Officer: Evaluation of the District of Columbia Government's Management and Valuation of Commercial Real Property Assessments