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Audit Reports


Most Recent Reports Total: 10

02.13.17
Home Purchase Assistance Program Fund: Financial Statements and Management's Discussion and Analysis (With Report of Independent Public Accountants) For Fiscal Years Ended September 30, 2016 and 2015.

02.13.17
District of Columbia Housing Finance Agency: Financial Statements and Management's Discussion and Analysis (With Report of Independent Public Accountants) For Fiscal Years Ended September 30, 2016 and 2015.

02.13.17
Health Benefit Exchange Authority: Financial Statement and Management's Discussion and Analysis (With Report of Independent Public Accountants) For Fiscal Years Ended September 30, 2016 and 2015.

02.13.17
Other Post-Employment Benefits Fund: Financial Statement and Management's Discussion and Analysis (With Report of Independent Public Accountants) For Fiscal Years Ended September 30, 2016 and 2015.

02.01.17
District Department of Transportation: Highway Trust Fund Financial Statement Audit For The Fiscal Year Ended September 30, 2016

01.31.17
District of Columbia Government: Comprehensive Annual Financial Report For Fiscal Year Ended September 30, 2016

11.21.16
DC Taxicab Commission - Controls Over Revenue Collection, Record Maintenance, and Vehicle Registration Are Not Adequate

11.18.16
Department of Human Services - Contracted Services Under The Permanent Supportive Housing Program Were Not Adequately Monitored

10.17.16
Office of Risk Management - Management Oversight of The Public Sector Workers' Compensation Program Is Not Adequate

10.04.16
District of Columbia Public Schools Food Services Management With Chartwells: Actions Needed to Improve Compliance With Pre-Award and Post-Award Procurement Requirements