Peer Review

The Peer Review Team of the Association of Local Government Auditors reported that the internal quality control system of the Office of the District of Columbia Auditor (ODCA), except for noted deficiencies, was suitably designed and operating effectively to provide reasonable assurance of compliance with Government Auditing Standards during the period of October 1, 2011 to September 30, 2012. The Peer Review Team noted improvements ODCA made to the quality control system by updating the Policy and Procedures Manual with more detailed guidelines to help comply with Government Auditing Standards. The Peer Review Team also noted the efforts of ODCA to develop and conduct comprehensive internal quality assurance reviews.