Reports

September 28, 2018

A Study of Enrollment Projections for D.C.’s Public Schools: Assuring Accuracy and Transparency

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Topic: Education

September 24, 2018

Housing Code Enforcement: A Case Study of Dahlgreen Courts

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Topic: Housing

September 4, 2018

D.C. Public School Principals Share Challenges, Concerns

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Topic: Education

August 28, 2018

Certification of Fiscal Year 2018 Total Local Source General Fund Revenue Estimate (Net of Dedicated Taxes) in Support of the District’s Issuance of General Obligation Bonds (Series 2018A) and General Obligation Refunding Bonds (Series 2018B)

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Topic: Revenue or Reserve Certification

August 2, 2018

The District’s Worksite Parking Program Treats Employees Inequitably and Could Increase Revenue

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Topic: Employment and Labor

July 31, 2018

Certification of Fiscal Year 2018 Total Local Source General Fund Revenue Estimate (Net of Dedicated Taxes) in Support of the District’s Issuance of General Obligation Commercial Paper Bond Anticipation Notes (Series 2018A)

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Topic: Budget, Revenue, and Spending

July 16, 2018

Sufficiency Certification for the Washington Convention and Sports Authority (Trading as Events DC) Projected Revenues and Excess Reserve to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2019

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Topic: Revenue or Reserve Certification

July 12, 2018

Public Schools in the District: Data, Reform, and the Future

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Topic: Education

July 10, 2018

Shopping for Public Schools in the District of Columbia

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Topic: Education

May 22, 2018

District Overtime Tops $108 Million; Better Management and Additional Staff Could Reduce Costs

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Topic: Employment and Labor

April 19, 2018

DOES Lacks Policies and Procedures to Effectively Monitor D.C.’s First Source Program

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Topic: Business Regulation and Consumer Protection

April 19, 2018

Less Than One-Fifth of First Source Provisions Have Been Effectively Implemented and the District Has Not Demonstrated Success in Hiring and Retaining District Employees

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Topic: Business Regulation and Consumer Protection

April 12, 2018

How Not to Create Affordable Housing: A Cautionary Tale About Disappointed Homeowners and Lost Taxpayer Dollars

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Topic: Housing

April 6, 2018

Certification of Fiscal Year 2018 Total Local Source General Fund Revenue Estimate (Net of Dedicated Taxes) in Support of the District’s Issuance of General Obligation Bonds (Series 2017B and 2017D), General Obligation Refunding Bonds (2017C) and General Obligation Bond Anticipation Notes (Series 2017)

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Topic: Budget, Revenue, and Spending

March 20, 2018

Stronger Management of the Housing Production Trust Fund Could Build More Affordable Housing

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Topic: Housing

February 26, 2018

Improving Mental Health Services and Outcomes for All: The D.C. Department of Behavioral Health and the Justice System

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Topic: Mental Health

February 9, 2018

Implementation of District of Columbia Auditor Recommendations

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Topic: Education

December 28, 2017

Advisory Neighborhood Commission Security Fund Annual Financial Report for Fiscal Year 2017

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Topic: Budget, Revenue, and Spending

December 19, 2017

Certification of Fiscal Year 2017 Total Local Source General Fund Revenue Estimate (Net of Dedicated Taxes) in Support of the District’s Issuance of General Obligation Bonds (Series 2016D)

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Topic: Revenue or Reserve Certification

November 2, 2017

Audit of the Public Vehicles For-Hire Consumer Service Fund

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Topics: Budget, Revenue, and Spending , Business Regulation and Consumer Protection , Transportation

October 30, 2017

Budgeting and Staffing at Eight DCPS Elementary Schools

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Topics: Budget, Revenue, and Spending , Education

September 28, 2017

Readiness, Response, Recovery: A Discussion with Members of the D.C. Homeland Security Commission

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Topic: Public Safety and Law Enforcement

September 21, 2017

Significant Improvements Needed in DCRA Management of Vacant and Blighted Property Program

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Topics: Business Regulation and Consumer Protection , Housing

August 4, 2017

Fiscal Year 2016 Annual Report on Advisory Neighborhood Commissions

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Topic: Advisory Neighborhood Commission

July 21, 2017

Critical Work of the Child Fatality Review Committee Should Build on Recent Reforms

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Topics: Public Safety and Law Enforcement , Human and Social Services , Health

July 17, 2017

The Department of General Services Needs Guidance and Assistance to Develop Effective Internal Controls

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Topics: Education , Procurement , Infrastructure and Capital Improvements

July 14, 2017

Sufficiency Certification for the Washington Convention and Sports Authority (Trading As Events DC) Projected Revenues and Excess Reserve to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2018

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Topic: Revenue or Reserve Certification

July 3, 2017

Metropolitan Police Monitor Nearly 2,500 Demonstrations in 2014-2016 and Report No First Amendment Inquiries

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Topics: Civil Rights , Public Safety and Law Enforcement

June 28, 2017

District of Columbia Agencies' Compliance with Fiscal Year 2016 Small Business Enterprise Expenditure Goals

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Topic: CBE/SBE

June 15, 2017

The Department of Public Works' Performance Measures Were Effective But Lacked Proper Controls

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Topics: Transportation , Performance Measurement , Public Works and Utilities

May 24, 2017

Auditor’s Management Alert Letter to D.C.’s Office of the Chief Financial Officer (OCFO) with recommendations for preventing incorrect parking payroll deductions, and the response from OCFO.

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Topic: Transportation

March 23, 2017

Status Report on Home Visiting in the District of Columbia

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Topic: Human and Social Services

March 21, 2017

Internal Weaknesses Found in Marion S. Barry Summer Youth Employment Program

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Topics: Education , Human and Social Services , Employment and Labor

March 20, 2017

Status of MPD Use of Force Recommendations

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Topics: Public Safety and Law Enforcement , ODCA Budget and Performance

March 17, 2017

DHCD Should Improve Management of the Housing Production Trust Fund to Better Meet Affordable Housing Goals

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Topics: Economic Development , Housing

March 10, 2017

UDC's Vision 2020 Plan: How Much Progress Has Been Made?

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Topics: Education , Employment and Labor

February 9, 2017

Planning, Buying, and Implementing New Information Technology: A Case Study of the D.C. Business Center

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Topics: Budget, Revenue, and Spending , Procurement , Information Technology and Security

January 25, 2017

Changes Proposed to the Affordable Care Act and Medicaid Could Cost the District $1 Billion or More Each Year

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Topics: Budget, Revenue, and Spending , Health

January 11, 2017

D.C. Spent $41 Million in Emergency Contingency Funds Responding to Winter Storm Jonas, and Could Have Saved Money through Negotiation and Improved Management of Retainer Contracts

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Topics: Budget, Revenue, and Spending , Public Works and Utilities , Procurement

January 6, 2017

The D.C. Government Must Improve Policies and Practices for the Protection of Personally Identifiable Information

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Topics: Civil Rights , Public Safety and Law Enforcement , Information Technology and Security

December 22, 2016

District of Columbia Agencies’ Compliance with Fiscal Year 2016 Small Business Enterprise Expenditure Goals through the 3rd Quarter of Fiscal Year 2016

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Topic: CBE/SBE

December 21, 2016

Site Visit Observations: 2016 Marion S. Barry Summer Youth Employment Program

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Topics: Education , Human and Social Services , Employment and Labor

December 8, 2016

Advisory Neighborhood Commission Security Fund Annual Financial Report for Fiscal Year 2016

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Topic: Advisory Neighborhood Commission

October 7, 2016

Contracting Out School Food Services Failed to Control Costs as Promised

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Topics: Education , Procurement

September 7, 2016

Administrative Justice in the District of Columbia: Recommendations to Improve DC’s Office of Administrative Hearings

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Topic: Public Safety and Law Enforcement

August 1, 2016

District Agencies Did Not Provide Sufficient Oversight of Private Development Projects and Have Not Collected Potentially Significant Fines

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Topics: Business Regulation and Consumer Protection , Employment and Labor , Housing

July 14, 2016

Sufficiency Certification for the Washington Convention and Sports Authority (Trading as Events DC) Projected Revenues and Excess Reserve to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2017

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Topic: Revenue or Reserve Certification

July 13, 2016

The District May Have Forfeited Nearly $500,000 Through Changes to the Contract for the H.D. Cooke Elementary School Modernization Completed in 2010

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Topics: Budget, Revenue, and Spending , Infrastructure and Capital Improvements

July 11, 2016

Status of PERAA Recommendations

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Topic: Education

July 5, 2016

Subcontracting Requirements for Government-Assisted Projects: A Review of DSLBD’s Compliance Monitoring Function

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Topics: Business Regulation and Consumer Protection , Economic Development

June 30, 2016

The District of Columbia Housing Production Trust Fund: Revenues and Expenditures and 5-City Comparison

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Topic: Budget, Revenue, and Spending

June 27, 2016

Customer Service Tests of Seven Large Agencies Show Mixed Results

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Topics: Business Regulation and Consumer Protection , Public Works and Utilities

June 24, 2016

Certification of Fiscal Year 2016 Total Local Source General Fund Revenue Estimate (Net of Dedicated Taxes) in Support of the District's Issuance of $431,815,000 in General Obligation Bonds (Series 2016A)

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Topic: Revenue or Reserve Certification

June 20, 2016

Review of Sustainable Energy and Energy Assistance Trust Funds

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Topics: Budget, Revenue, and Spending , Environment

June 10, 2016

The Impact of “Ban the Box” in the District of Columbia

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Topics: Civil Rights , Employment and Labor

June 7, 2016

The District of Columbia Voter File: Compliance with the Law and Best Practices

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Topic: Civil Rights

June 2, 2016

Review of Marion S. Barry Summer Youth Employment Program Data and Activities

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Topics: Education , Human and Social Services , Employment and Labor

May 31, 2016

The Department of General Services Failed to Provide Information the DC Council Needed to Make Informed Decisions on the Scope and Cost of Modernizing the Duke Ellington School of the Arts

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Topics: Education , Infrastructure and Capital Improvements

May 19, 2016

Fiscal Year 2015 Annual Report on Advisory Neighborhood Commissions

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Topic: Advisory Neighborhood Commission

April 21, 2016

Review of Summer Youth Employment Programs in Eight Major Cities and the District of Columbia

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Topics: Education , Human and Social Services , Employment and Labor

March 31, 2016

District of Columbia Agencies' Compliance with Fiscal Year 2015 Small Business Enterprise Expenditure Goals

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Topic: CBE/SBE

March 17, 2016

DYRS Can Strengthen the Management of DC YouthLink, Community-Based Residential Facilities, and Performance Reporting

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Topics: Budget, Revenue, and Spending , Public Safety and Law Enforcement

March 16, 2016

District of Columbia Agencies’ Compliance with Fiscal Year 2016 Small Business Enterprise Expenditure Goals through the 1st Quarter of Fiscal Year 2016

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Topic: CBE/SBE

March 15, 2016

Management Alert to the Department of Housing and Community Development Regarding the Housing Production Trust Fund

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Topic: Housing

March 9, 2016

The District’s Management Contract with The Community Partnership for the Prevention of Homelessness was not Properly Managed in Fiscal Year 2014 to Ensure Performance Consistent with Contract Terms

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Topics: Budget, Revenue, and Spending , Procurement

March 4, 2016

RPTAC Has Improved the Appeal Assessment Process

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Topics: Budget, Revenue, and Spending , Housing

February 12, 2016

District of Columbia Public Schools Lack Important Information Needed to Efficiently Operate Food Services

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Topics: Education , Procurement

February 3, 2016

Potentially Wasteful Pool Maintenance Contracts Need Review, Oversight

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Topics: Budget, Revenue, and Spending , Public Works and Utilities , Procurement

January 28, 2016

The Durability of Police Reform: The Metropolitan Police Department and Use of Force 2008-2015

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Topics: Civil Rights , Public Safety and Law Enforcement

January 1, 2016

Status Report on Implementation of District of Columbia Auditor Recommendations

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Topics: Transportation , Education , Public Safety and Law Enforcement , Public Works and Utilities , Employment and Labor , ODCA Budget and Performance , Economic Development , Housing , Procurement , Advisory Neighborhood Commission , Entertainment and Sports , Environment , Health , Infrastructure and Capital Improvements , Recreation

December 30, 2015

Events DC Performance Evaluation

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Topics: Budget, Revenue, and Spending , Economic Development

December 10, 2015

Fiscal Year 2014 Annual Report on Advisory Neighborhood Commissions

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Topic: Advisory Neighborhood Commission

December 9, 2015

Advisory Neighborhood Commission Security Fund Annual Financial Report for Fiscal Year 2015

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Topic: Advisory Neighborhood Commission

August 27, 2015

District of Columbia Agencies’ Compliance with Fiscal Year 2015 Small Business Enterprise Expenditure Goals through the 3rd Quarter of Fiscal Year 2015

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Topic: CBE/SBE

July 15, 2015

Sufficiency Certification for the Washington Convention and Sports Authority (Trading As Events DC) Projected Revenues and Excess Reserve to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2016

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Topic: Revenue or Reserve Certification

July 1, 2015

The District’s School Modernization Program Has Failed to Comply with D.C. Code and Lacks Accountability, Transparency, and Basic Financial Management

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Topics: Education , Infrastructure and Capital Improvements

July 1, 2015

Audits of Public School Construction Programs: A Literature Review

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Topics: Budget, Revenue, and Spending , Education , Infrastructure and Capital Improvements

June 29, 2015

Certification of Fiscal Year 2015 Total Source General Fund Revenue Estimate (Net of Dedicated Taxes) in Support of the District's Issuance of General Obligation Bonds (Series 2015A and 2015B)

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Topic: Revenue or Reserve Certification

June 18, 2015

Review of District of Columbia’s Compliance with the Recommendations of the Task Force on Emergency Medical Services (The Rosenbaum Task Force)

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Topics: Public Safety and Law Enforcement , Human and Social Services , Health

June 3, 2015

An Evaluation of the Public Schools of the District of Columbia

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Topic: Education

June 3, 2015

An Evaluation of the Public Schools of the District of Columbia: Reform in a Changing Landscape

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Topics: Education , PERAA

May 28, 2015

Effects of the District’s Sick and Safe Leave Act

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Topics: Business Regulation and Consumer Protection , Employment and Labor , Health

May 21, 2015

District of Columbia Agencies’ Compliance with Fiscal Year 2015 Small Business Enterprise Expenditure Goals through the 2nd Quarter of Fiscal Year 2015

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Topic: CBE/SBE

April 29, 2015

Examination of the District's Reserve Fund Policies

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Topic: Budget, Revenue, and Spending

April 28, 2015

ANC 6E Largely Compliant with Law

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Topic: Advisory Neighborhood Commission

April 9, 2015

ANC 5C Did Not Comply Fully with the ANC Act

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Topic: Advisory Neighborhood Commission

April 2, 2015

District of Columbia Agencies’ Compliance with Fiscal Year 2015 Small Business Enterprise Expenditure Goals through the 1st Quarter of Fiscal Year 2015

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Topic: CBE/SBE

March 30, 2015

District of Columbia Agencies’ Compliance with Fiscal Year 2014 Small Business Enterprise Expenditure Goals

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Topic: CBE/SBE

March 17, 2015

Oversight Improvements Must Continue to Ensure Accountability in Use of Public Funds by D.C. Public Charter Schools

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Topics: Budget, Revenue, and Spending , Education

March 5, 2015

Examination of Non-Governmental Organizations (NGOs) Receiving Local District Funds to Provide Homeless Services in Fiscal Year (FY) 2014

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Topics: Human and Social Services , Housing , Procurement

February 10, 2015

ANC 8E Did Not Properly Support all Reported Expenditures

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Topic: Advisory Neighborhood Commission

February 6, 2015

The District of Columbia Board of Elections Election Day Preparation and Administration Can Be Improved

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Topic: Civil Rights

January 28, 2015

Management Letter Regarding Saint Elizabeths Hospital

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Topics: Public Safety and Law Enforcement , Human and Social Services , Health

January 9, 2015

Review of the Fraud Prevention Fund

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Topics: Budget, Revenue, and Spending , Business Regulation and Consumer Protection , Public Safety and Law Enforcement

January 1, 2015

ANC 8D Financial Operations Were Not Fully Compliant with Law

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Topic: Advisory Neighborhood Commission

January 1, 2015

ANC 7F Did Not Fully Comply with the ANC Act

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Topic: Advisory Neighborhood Commission

January 1, 2015

Advisory Neighborhood Commission Security Fund Annual Financial Report for Fiscal Year 2014

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Topic: Advisory Neighborhood Commission

January 1, 2015

Fiscal Year 2013 Annual Report on Advisory Neighborhood Commissions

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Topic: Advisory Neighborhood Commission

December 3, 2014

DC Public Education Reform Amendment Act (PERAA) Report No. 3 Supplemental

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Topics: Education , Employment and Labor

November 25, 2014

Certification of Fiscal Year 2015 Total Local Source General Fund Revenue Estimate (Net of Dedicated Taxes) in Support of the District’s Issuance of General Obligation Bonds (Series 2014C and 2014D)

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Topic: Revenue or Reserve Certification

November 20, 2014

ANC 1A Did Not Fully Comply with All Legal Requirements

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Topic: Advisory Neighborhood Commission

November 6, 2014

Audit of ANC 5B for Fiscal Years 2009 through 2013 1st Quarter

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Topic: Advisory Neighborhood Commission

November 5, 2014

DC Public Education Reform Amendment Act (PERAA) Report No. 5

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Topic: Education

November 4, 2014

Outcomes of the Temporary Assistance to Needy Families Employment Program

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Topics: Human and Social Services , Employment and Labor

October 30, 2014

Audit of the Anacostia River Clean Up and Protection Fund

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Topics: Budget, Revenue, and Spending , Environment

September 30, 2014

District of Columbia Agencies’ and Contractors’ Compliance with Subcontracting Requirements Needs Significant Improvement

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Topic: CBE/SBE

September 30, 2014

ANC 8B Financial Operations Were Not Fully Compliant with Law

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Topic: Advisory Neighborhood Commission

September 29, 2014

The D.C. Lottery and Charitable Games Control Board was Substantially in Compliance with the D.C. Official Code for Fiscal Year 2013 but Action is Required for Full Compliance

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Topic: Budget, Revenue, and Spending

September 29, 2014

The Department of Motor Vehicles’ Performance Measures Were Effective but Lacked Proper Controls

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Topics: Business Regulation and Consumer Protection , Transportation , Performance Measurement

September 26, 2014

Status Report on Implementation of District of Columbia Auditor Recommendations

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Topics: Budget, Revenue, and Spending , Business Regulation and Consumer Protection , ODCA Budget and Performance , Economic Development

September 22, 2014

Nursing Facility Quality of Care Fund is Improving the Lives of District Residents but Additional Oversight is Necessary

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Topics: Budget, Revenue, and Spending , Human and Social Services , Health

September 19, 2014

Improved Oversight of the UDC Land Grant Endowment Fund is Required

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Topics: Budget, Revenue, and Spending , Education

September 17, 2014

District Special Events Processes Can Be Improved

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Topics: Business Regulation and Consumer Protection , Transportation , Public Safety and Law Enforcement , Health

September 16, 2014

Metropolitan Police Department First Amendment Investigations Complied with District Law in 2013

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Topics: Civil Rights , Public Safety and Law Enforcement

September 15, 2014

Certification of Revised Fiscal Year 2014 Total Local Source General Fund Revenues (Net of Dedicated Taxes) in Support of the District’s Issuance of General Obligation Bonds (Series 2014A and 2014B)

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Topic: Revenue or Reserve Certification

September 11, 2014

Management Letter Regarding the Office of Unified Communications’ 311 Operations Division

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Topics: Education , Public Safety and Law Enforcement , Human and Social Services , Health

September 10, 2014

District of Columbia Public Schools’ Budget Development and Execution Processes Were Not Sufficient to Avoid Divisional Over- and Under-Spending

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Topics: Budget, Revenue, and Spending , Education , Infrastructure and Capital Improvements

September 5, 2014

DC Public Education Reform Amendment Act (PERAA) Report No. 4

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Topics: Budget, Revenue, and Spending , Education

September 3, 2014

District of Columbia Agencies’ Compliance with Fiscal Year 2014 Small Business Enterprise Expenditure Goals through the 3rd Quarter of Fiscal Year 2014

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Topic: CBE/SBE

August 22, 2014

DC Public Education Reform Amendment Act (PERAA) Report No. 3 Part II

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Topics: Budget, Revenue, and Spending , Education , Human and Social Services

August 6, 2014

Contractor Selection and Quality Assurance for Select DDOT Road Projects

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Topics: Transportation , Procurement , Infrastructure and Capital Improvements

July 29, 2014

Audit of the District’s Eastern Market Program and Fund

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Topics: Budget, Revenue, and Spending , Business Regulation and Consumer Protection , Economic Development

July 14, 2014

Sufficiency Certification for the Washington Convention and Sports Authority’s (Trading As Events DC) Projected Revenues and Excess Reserve to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2015

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Topic: Revenue or Reserve Certification

July 7, 2014

District of Columbia Agencies’ Compliance with Fiscal Year 2013 Small Business Enterprise Expenditure Goals

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Topic: CBE/SBE

June 30, 2014

DC Public Education Reform Amendment Act (PERAA) Report No. 3 Part I

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Topic: Education

June 18, 2014

District of Columbia Agencies’ Compliance with Fiscal Year 2014 Small Business Enterprise Expenditure Goals through the 2nd Quarter of Fiscal Year 2014

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Topic: CBE/SBE

May 28, 2014

Assessment of Reductions in Federally or Locally Funded Temporary Assistance to Needy Families (TANF) Benefits on Families or their Children

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Topics: Budget, Revenue, and Spending , Education , Human and Social Services , Health

May 14, 2014

District of Columbia Agencies Compliance with Fical Year 2014 Small Business Enterprise Expenditures Goals Through the 1st Quarter of Fiscal Year 2014

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Topic: CBE/SBE

April 3, 2014

Certification of Fiscal Year 2014 Total Local Source General Fund Revenues (Net of Dedicated Taxes) in Support of the District’s Issuance of $ 495,425,000 in General Obligation Bonds (Series 2013A)

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Topic: Revenue or Reserve Certification

March 19, 2014

Metropolitan Police Department First Amendment Investigations Substantially Complied with District Law

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Topics: Civil Rights , Public Safety and Law Enforcement

February 20, 2014

Certified Business Enterprise Expenditures of Public-Private Development Construction Projects for Fiscal Year 2014

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Topic: CBE/SBE

February 12, 2014

Audit of the Administration of District Funds to the D.C. Children and Youth Investment Trust Corporation

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Topics: Budget, Revenue, and Spending , Education , Human and Social Services

January 14, 2014

Audit of the Office of the People’s Counsel Agency Fund for Fiscal Year 2012

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Topics: Budget, Revenue, and Spending , Business Regulation and Consumer Protection , Public Works and Utilities

January 14, 2014

Audit of the Office of the People’s Counsel Agency Fund for Fiscal Year 2011

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Topics: Budget, Revenue, and Spending , Business Regulation and Consumer Protection , Public Works and Utilities

January 14, 2014

Audit of the Office of the People’s Counsel Agency Fund for Fiscal Year 2010

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Topics: Budget, Revenue, and Spending , Business Regulation and Consumer Protection , Public Works and Utilities

January 14, 2014

Audit of the Office of the People’s Counsel Agency Fund for Fiscal Year 2009

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Topics: Budget, Revenue, and Spending , Business Regulation and Consumer Protection , Public Works and Utilities

January 9, 2014

Certified Business Enterprise Expenditures of Public-Private Development Construction Projects for Fiscal Year 2013

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Topic: CBE/SBE

December 30, 2013

Advisory Neighborhood Commission Security Fund Annual Financial Report for Fiscal Year 2013

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Topic: Advisory Neighborhood Commission

December 6, 2013

Audit of the District Department of Transportation’s H Street Shuttle Service Grant Awards Issued in Fiscal Years 2008 and 2010

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Topics: Transportation , Procurement

September 30, 2013

Audit of the Public Service Commission Agency Fund for Fiscal Year 2012

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Topics: Business Regulation and Consumer Protection , Public Works and Utilities

September 30, 2013

Audit of the Public Service Commission Agency Fund for Fiscal Year 2011

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Topics: Business Regulation and Consumer Protection , Public Works and Utilities

September 30, 2013

Audit of the Public Service Commission Agency Fund for Fiscal Year 2010

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Topics: Business Regulation and Consumer Protection , Public Works and Utilities

September 30, 2013

Audit of the Public Service Commission Agency Fund for Fiscal Year 2009

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Topics: Business Regulation and Consumer Protection , Public Works and Utilities

September 30, 2013

Audit of Non-District Resident Students Enrolled in Public Schools

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Topic: Education

September 30, 2013

Audit of D.C. Department of Parks and Recreation Facility Use and Permit Process

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Topic: Human and Social Services

September 28, 2013

Audit of the Department Employment Services Adult Career and Technical Education Program

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Topic: Education

September 27, 2013

Update on Non-Reporting Public- Private Development Construction Projects

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Topic: Revenue or Reserve Certification

September 27, 2013

Audit of the Department of General Services Fiscal Year 2012 Procurement of Snow and Ice Removal and Pretreatment Services

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Topics: Public Works and Utilities , Procurement

September 27, 2013

Audit of the Department of Small and Local Business Development Certified Business Enterprise Program

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Topic: CBE/SBE

September 26, 2013

District of Columbia Agencies’ Compliance with Fiscal Year 2013 Small Business Enterprise Expenditure Goals through the 3rd Quarter of Fiscal Year 2013

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Topic: CBE/SBE

September 11, 2013

Audit of the Department of Employment Services Workforce Development Monitoring and Quality Assurance Procedures

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Topics: Budget, Revenue, and Spending , Employment and Labor

September 10, 2013

Fiscal Year 2012 Annual Report on Advisory Neighborhood Commissions

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Topic: Advisory Neighborhood Commission

September 9, 2013

Evaluation of the DC Public Education Reform Amendment Act (PERAA) Report No. 2

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Topic: Education

September 4, 2013

Audit of the Department of Motor Vehicles Driver Education Program Fund for Fiscal Years 2008 - 2010

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Topics: Budget, Revenue, and Spending , Transportation

July 24, 2013

District of Columbia Agencies’ Compliance with Fiscal Year 2013 Small Business Enterprise Expenditure Goals through the 2nd Quarter of Fiscal Year 2013

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Topic: CBE/SBE

July 15, 2013

Sufficiency Certification for the Washington Convention and Sports Authority’s (Trading As Events DC) Projected Revenues and Excess Reserve to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2014

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Topic: Revenue or Reserve Certification

July 15, 2013

Evaluation of the D.C. Public Education Reform Amendment Act (PERAA) Report No. 1

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Topic: Education

June 25, 2013

District of Columbia Agencies’ Compliance with Fiscal Year 2012 Small Business Enterprise Expenditure Goals

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Topic: CBE/SBE

June 25, 2013

Audit of the District of Columbia Boxing and Wrestling Commission

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Topics: Budget, Revenue, and Spending , Entertainment and Sports

June 24, 2013

Sufficiency Review of the Reasonableness of the District of Columbia Water and Sewer Authority’s (DC Water) Fiscal Year 2013 Revenue Estimate totaling $447,479,008

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Topic: Revenue or Reserve Certification

May 23, 2013

Status of the Implementation of Recommendations from the 2008 ODCA Audit Report Titled “Review of the District’s Cash Advance Fund”

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Topics: Budget, Revenue, and Spending , ODCA Budget and Performance

March 21, 2013

Audit of the Affordable Housing Mandates for Development Projects Formerly Managed by the Dissolved National Capital Revitalization Corporation and Anacostia Waterfront Corporation

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Topics: Business Regulation and Consumer Protection , Economic Development , Housing

March 12, 2013

Audit of the Fraud Protection Fund

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Topic: Budget, Revenue, and Spending

February 22, 2013

Audit of the District's Workforce Development Programs

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Topics: Employment and Labor , Economic Development

February 21, 2013

Audit of the Department of Small and Local Business Development’s Fiscal Year 2011 Performance Accountability Report

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Topics: Business Regulation and Consumer Protection , Economic Development

January 17, 2013

Certified Business Enterprise Expenditures of Public-Private Development Construction Projects for Fiscal Year 2012

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Topic: CBE/SBE

January 1, 2013

District of Columbia Agencies’ Compliance with Small Business Enterprise Expenditure Goals through the 1st Quarter of Fiscal Year 2013

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Topic: CBE/SBE

January 1, 2013

Audit of the Accrued Sick and Safe Leave Act of 2008

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Topic: Employment and Labor

December 5, 2012

Advisory Neighborhood Commission Security Fund Annual Financial Report for Fiscal Year 2012

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Topic: Advisory Neighborhood Commission

September 28, 2012

Fiscal Year 2011 Annual Report on Advisory Neighborhood Commissions

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Topic: Advisory Neighborhood Commission

September 27, 2012

Audit of the Metropolitan Police Department’s Investigations and Preliminary Inquiries Involving First Amendment Activities

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Topics: Civil Rights , Public Safety and Law Enforcement

September 26, 2012

Review of the District of Columbia's Performance Measurement System

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Topic: Performance Measurement

September 19, 2012

District of Columbia Public Schools Local Schools and Central Office Budget Process Review Consulting Report (Report #2) Fiscal Years 2007-2010

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Topics: Budget, Revenue, and Spending , Education

September 6, 2012

Audit of the Closure and Consolidation of 23 D.C. Public Schools

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Topics: Budget, Revenue, and Spending , Education

August 20, 2012

District of Columbia Agencies' Compliance with Small Business Enterprise Expenditure Goals through the 3rd Quarter of Fiscal Year 2012

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Topic: CBE/SBE

August 8, 2012

District of Columbia Public Schools Consulting Report Local School and Central Office Budget Process Review (Report #1)

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Topics: Budget, Revenue, and Spending , Education

July 12, 2012

Sufficiency Certification for the Washington Convention and Sports Authority’s (Trading as Events DC) Projected Revenues and Excess Reserve to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2013

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Topic: Revenue or Reserve Certification

May 15, 2012

School Security Privatization

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Topics: Education , Public Safety and Law Enforcement , Procurement

April 23, 2012

Review of the Permanent Supportive Housing Program Department of Human Services

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Topics: Human and Social Services , Housing

April 5, 2012

Certified Business Enterprise Expenditures of Public-Private Development Construction Projects for Fiscal year 2011

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Topic: CBE/SBE

March 29, 2012

District of Columbia Agencies’ Compliance with Small Business Enterprise Expenditure Goals through the 1st Quarter of Fiscal year 2012

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Topic: CBE/SBE

March 9, 2012

District Of Columbia Agencies' Compliance With Small Business Enterprise Expediture Goals For The 1st, 2nd, and 3rd Quaters For Fiscal Year 2011

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Topic: CBE/SBE

January 1, 2012

District of Columbia Agencies' Compliance with Small Business Enterprise Expenditure Goals through the 2nd Quarter of Fiscal Year 2012

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Topic: CBE/SBE

January 1, 2012

District of Columbia Agencies' Compliance with Fiscal Year 2011 Small Business Enterprise Expenditure Goals

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Topic: CBE/SBE

January 1, 2012

Audit of the Accounts and Operations of ANC 2D for Fiscal Years 2009 Through 2011

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Topic: Advisory Neighborhood Commission

January 1, 2012

Sufficiency Review of the Reasonableness of the District of Columbia Water and Sewer Authority's (DC Water) Fiscal Year 2012 Revenue Estimate Totaling $426,416,477 February 27, 2012

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Topics: Public Works and Utilities , Revenue or Reserve Certification

January 1, 2012

AUDIT OF THE PUBLIC SERVICE COMMISSION AGENCY FUND FOR FISCAL YEAR 2006 December 8 , 2011

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Topics: Business Regulation and Consumer Protection , Public Works and Utilities

January 1, 2012

Audit of the District of Columbia Lottery and Charitable Games Control Board from Fiscal Year (FY) 2007 to 2009

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Topic: Budget, Revenue, and Spending

December 20, 2011

RESPONSES TO SPECIFIC QUESTIONS REGARDING PEACEOHOLICS CONTRACTS, LOANS, GRANTS, AND SUB-GRANTS BY DISTRICT AGENCIES (Councilmember Graham) December 20, 2011

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Topic: Procurement

December 19, 2011

RESPONSES TO SPECIFIC QUESTIONS REGARDING PEACEOHOLICS CONTRACTS, LOANS, GRANTS, AND SUB-GRANTS BY DISTRICT AGENCIES (Councilmember Alexander) December 19, 2011

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Topic: Procurement

December 9, 2011

ASSESSMENT OF THE IMPACT OF REDUCTIONS IN FEDERALLY OR LOCALLY FUNDED TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) BENEFITS ON FAMILIES OR THEIR CHILDREN- December 9, 2011

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Topic: Human and Social Services

December 8, 2011

AUDIT OF THE PUBLIC SERVICE COMMISSION AGENCY FUND FOR FISCAL YEAR 2008- December 8, 2011

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Topics: Budget, Revenue, and Spending , Public Works and Utilities

December 8, 2011

AUDIT OF THE PUBLIC SERVICE COMMISSION AGENCY FUND FOR FISCAL YEAR 2007 December 8, 2011

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Topics: Business Regulation and Consumer Protection , Public Works and Utilities

September 23, 2011

District of Columbia Agencies' Compliance with Fiscal Year 2010 Small Business Enterprise Expenditure Goals

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Topic: CBE/SBE

September 30, 2011

Audit of Advisory Neighborhood Commission 2F for Fiscal Years 2008 Through 2011, as of March 31, 2011

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Topic: Advisory Neighborhood Commission

September 30, 2011

Audit of Advisory Neighborhood Commission 4D for Fiscal Years 2008 Through 2011, as of March 31, 2011

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Topic: Advisory Neighborhood Commission

September 30, 2011

Audit of Advisory Neighborhood Commission 5A for Fiscal Years 2008 Through 2011, as of March 31, 2011

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Topic: Advisory Neighborhood Commission

September 20, 2011

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 2nd Quarter of Fiscal Year 2011

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Topic: Revenue or Reserve Certification

September 12, 2011

Audit of the Urban Forestry Administration of the District Department of Transportation

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Topic: Budget, Revenue, and Spending

August 17, 2011

Audit of Funding Agreements Including Contracts, Loans, Grants, and Sub-grants Issued By the District of Columbia to Peaceoholics, Inc. From Fiscal Year (FY) 2006 to FY 2010

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Topic: Procurement

July 15, 2011

Sufficiency Certification for the Washington Convention and Sports Authority’s (Trading As Events DC) Projected Revenues and Excess Reserve to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2012

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Topic: Revenue or Reserve Certification

July 13, 2011

Fiscal Year 2010 Annual Report On Advisory Neighborhood Commissions

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Topic: Advisory Neighborhood Commission

June 14, 2011

Certification of the Fiscal Year 2011 Total Non-Dedicated Revised Local Source Revenues in Support of the District's $181,330,000 General Obligation Bonds (Series 2010A)

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Topic: Revenue or Reserve Certification

May 11, 2011

Auditor's Review of the Operations and Administration of the Office of Public Education Facilities Modernization

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Topics: Education , Infrastructure and Capital Improvements

April 14, 2011

Sufficiency Review of the District of Columbia Water and Sewer Authority's (DC Water) Fiscal Year 2011 Revenue Estimate in Support of the Issuance of $300,000,000 in Public Utility Subordinate Lien Revenue Bonds (Series 2010A and Series 2010B)

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Topics: Public Works and Utilities , Revenue or Reserve Certification

April 14, 2011

Review of the Office of Risk Management's Fiscal Year 2009 Performance Accountability Report

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Topics: Performance Measurement , Employment and Labor , Risk Management

March 10, 2011

Auditor's Examination of the Office of Risk Management's Oversight of the District's Disability Compensation Program

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Topic: Budget, Revenue, and Spending

January 1, 2011

District of Columbia Agencies' Compliance with Small Business Enterprise Expenditure Goals through the 3rd Quarter of Fiscal Year 2010

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Topic: CBE/SBE

January 1, 2011

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 1" Quarter of Fiscal Year 2011

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Topic: Revenue or Reserve Certification

January 1, 2011

Public·Private Development Project Compliance with Certified Business Enterprise Goals through Fiscal Year 2010

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Topic: CBE/SBE

January 1, 2011

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 3rd Quater of Fiscal Year 2011

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Topic: Revenue or Reserve Certification

November 30, 2010

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 3rd Quarter of Fiscal Year 2010

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Topic: Revenue or Reserve Certification

November 15, 2010

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 1st Quarter of Fiscal Year 2010

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Topic: Revenue or Reserve Certification

November 10, 2010

Review of D.C. Taxicab Commission's Assessment/Commission Fund for Fiscal Years 2005 Through 2009, As of June 30, 2009

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Topic: Budget, Revenue, and Spending

November 9, 2010

Review of the D.C. Taxicab Commission's Fingerprinting Fund

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Topics: Transportation , Public Safety and Law Enforcement

November 5, 2010

Public-Private Development Project Compliance with Certified Business Enterprise Goals through the 2nd Quarter of Fiscal Year 2010

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Topic: CBE/SBE

November 5, 2010

Audit of the Office of the People's Counsel Agency Fund for Fiscal Year 2005

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Topic: Budget, Revenue, and Spending

October 29, 2010

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 3rd Quarter of Fiscal 2009

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Topic: Revenue or Reserve Certification

October 29, 2010

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 4th Quarter of Fiscal 2009

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Topic: Revenue or Reserve Certification

September 29, 2010

Audit of Advisory Neighborhood Commission 6A for Fiscal Year 2008 Through 2010, As of March 31, 2010

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Topic: Advisory Neighborhood Commission

September 29, 2010

Audit of Advisory Neighborhood Commission 6B for Fiscal Year 2008 Through 2010, As of March 31, 2010

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Topic: Advisory Neighborhood Commission

September 24, 2010

District of Columbia Agencies' Compliance with Small Business Enterprise Expenditure Goals for the 1st and 2nd Quarter of Fiscal Year 2010

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Topic: CBE/SBE

September 3, 2010

Fiscal Year 2009 District of Columbia Agency Compliance with Small Business Enterprise Goals

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Topic: CBE/SBE

July 15, 2010

Sufficiency Certification for the Washington Convention and Sports Authority's Projected Revenues and Excess Reserve to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2011

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Topic: Revenue or Reserve Certification

July 9, 2010

Sufficiency Review of the Water and Sewer Authority's Fiscal Year 2010 Revenue Estimate in Support of the Issuance of $225,000,000 in Commercial Paper (Taxable and Tax Exempt)

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Topics: Public Works and Utilities , Revenue or Reserve Certification

June 9, 2010

Fiscal Year 2009 Annual Report On Advisory Neighborhood Commissions

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Topic: Advisory Neighborhood Commission

May 24, 2010

Auditor’s Certification of the District Department of Transportation’s FY 2008 Performance Accountability Report

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Topics: Transportation , Performance Measurement , Infrastructure and Capital Improvements

May 18, 2010

Auditor's Review of Compliance With the Living Wage Act and First Source Act Requirements Pursuant to the Compliance Unit Establishment Act of 2008

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Topics: Economic Development , Procurement

May 17, 2010

Auditor’s Certification of the Department of Mental Health’s FY 2008 Performance Accountability Report

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Topics: Performance Measurement , Human and Social Services , Procurement

May 11, 2010

Auditor’s Review of Environmental Standards Requirements Pursuant to the Compliance Unit Establishment Act of 2008

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Topics: Economic Development , Procurement , Environment

May 11, 2010

Auditor's Review of Compliance With Certified Business Enterprises Requirements Pursuant to the Compliance Unit Establishment Act of 2008

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Topic: CBE/SBE

April 22, 2010

Audit of the Fleet Management Administration of the Department of Public Works

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Topics: Public Works and Utilities , Procurement

February 24, 2010

District's Earmark Process Needs Improvement

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Topics: Budget, Revenue, and Spending , Procurement

January 29, 2010

Audit of Advisory Neighborhood Commission 6D for Fiscal Year 2008 Through 2010, As of March 31, 2010

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Topic: Advisory Neighborhood Commission

September 30, 2009

Auditor's Review of Fiscal Oversight of the 2008 Summer Youth Employment Program

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Topics: Education , Human and Social Services , Employment and Labor

September 23, 2009

Auditor's Certification Review of the Office of the State Superintendent of Education

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Topic: Education

September 23, 2009

Audit of the Office of the People's Counsel Agency Fund for Fiscal Year 2003

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Topic: Budget, Revenue, and Spending

September 23, 2009

Audit of the Office of the People's Counsel Agency Fund for Fiscal Year 2004

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Topic: Budget, Revenue, and Spending

September 23, 2009

Auditor's Certification of the Accuracy of Initiatives and Key Performance Indicators Set Forth in the Department of Consumer and Regulatory Affairs' Fiscal Year 2008 Performance Accountability Report

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Topics: Business Regulation and Consumer Protection , Performance Measurement , Housing , Environment

September 22, 2009

Audit of the Public Service Commission Agency Fund for Fiscal Year 2005

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Topics: Business Regulation and Consumer Protection , Public Works and Utilities

September 15, 2009

Audit of Advisory Neighborhood Commission 8E for Fiscal Years 2006 Through 2009 as March 31, 2009

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Topic: Advisory Neighborhood Commission

September 15, 2009

Audit of Advisory Neighborhood Commission 2A for Fiscal Years 2007 Through 2009, as of March 31, 2009

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Topic: Advisory Neighborhood Commission

September 15, 2009

Audit of Advisory Neighborhood Commission 7E for Fiscal Years 2007 Through 2009, as of March 31, 2009

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Topic: Advisory Neighborhood Commission

September 15, 2009

Audit of Advisory Neighborhood Commission 3F for Fiscal Years 2007 Through 2009, as of March 31, 2009

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Topic: Advisory Neighborhood Commission

September 2, 2009

Responses to Questions Regarding the Ballpark Revenue Fund

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Topics: Budget, Revenue, and Spending , Entertainment and Sports , Infrastructure and Capital Improvements

September 2, 2009

Audit of Advisory Neighborhood Commission 8C for Fiscal Years 2007 Through 2009, as of March 31, 2009

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Topic: Advisory Neighborhood Commission

August 28, 2009

Audit of Advisory Neighborhood Commission 3E for Fiscal Years 2007 Through 2009, as of March 31, 2009

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Topic: Advisory Neighborhood Commission

August 27, 2009

Audit of the Department of Employment Services' 2008 Summer Youth Employment Program

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Topics: Education , Human and Social Services , Employment and Labor

August 27, 2009

Audit of Advisory Neighborhood Commission 1D for Fiscal Years 2006 Through 2009, as of March 31, 2009

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Topic: Advisory Neighborhood Commission

August 25, 2009

Examination of the 2008 Summer Youth Employment Program Contract

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Topics: Education , Human and Social Services , Employment and Labor

August 25, 2009

Responses to Specific Questions Regarding the Department of Housing and Community Development's Home Purchase Assistance Program

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Topic: Housing

July 17, 2009

Sufficiency Certification for the Washington Convention Center Authority's Projected Revenues and Excess Reserve to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2010

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Topic: Revenue or Reserve Certification

July 10, 2009

Fiscal Year 2008 Annual Report On Advisory Neighborhood Commission

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Topic: Advisory Neighborhood Commission

June 10, 2009

Audit of Advisory Neighborhood Commission 7A for Fiscal Years 2005 Through 2008, as of March 31 , 2008

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Topic: Advisory Neighborhood Commission

June 8, 2009

Audit of Advisory Neighborhood Commission 6C for Fiscal Years 2005 Through 2008, as of March 31, 2008

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Topic: Advisory Neighborhood Commission

June 5, 2009

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 4th Quarter of Fiscal Year 2008

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Topic: Revenue or Reserve Certification

June 1, 2009

Sufficiency Review of the Water and Sewer Authority's Fiscal Year 2009 Revenue Estimate in Support of the Issuance of $300,000,000 in Public Utility Senior Lien Revenue Bonds (Series 2009A)

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Topics: Public Works and Utilities , Revenue or Reserve Certification

March 12, 2009

Certified Captial Companies Program

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Topic: Economic Development

March 3, 2009

Implementation of Omnibus Homeland Security Act: D.C. Government Needs to Sharpen Its Focus on Homeland Defense

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Topic: Public Safety and Law Enforcement

February 27, 2009

Responses to Specific Questions Regarding the Department of Employment Service's 2008 Summer Youth Employment Program

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Topics: Education , Human and Social Services , Employment and Labor

October 24, 2008

OCFO's Policy Regarding Background Checks on Specific OCFO Employees Who Handle Cash and/or Cash Equivalents

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Topic: Budget, Revenue, and Spending

September 30, 2008

Audit of Advisory Neighborhood Commission 1C for Fiscal Years 2005 Through 2008, as of March 31, 2008

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Topic: Advisory Neighborhood Commission

September 30, 2008

Audit of Public Service Commission Agency Fund for Fiscal Year 2004

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Topics: Business Regulation and Consumer Protection , Public Works and Utilities

September 30, 2008

Audit of Advisory Neighborhood Commission 2E for Fiscal Years 2006 Through 2008, as of March 31, 2008

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Topic: Advisory Neighborhood Commission

September 30, 2008

Examination of District of Columbia Sports & Entertainment Commission Contracts and Expenditures for Program Management, Legal, and Financial Management Services

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Topics: Budget, Revenue, and Spending , Procurement , Entertainment and Sports

September 30, 2008

Auditor's Review of the Board of Real Property Assessments and Appeals Operations

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Topics: Business Regulation and Consumer Protection , Economic Development

September 30, 2008

Eastern Market Management and Oversight Continues to Need Substantial Improvement

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Topic: Property Management

September 30, 2008

Audit of Public Service Commission Agency Fund for Fiscal Year 2003

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Topics: Business Regulation and Consumer Protection , Public Works and Utilities

September 25, 2008

Audit of Advisory Neighborhood Commission 1B for Fiscal Years 2006 Through 2008, as of March 31, 2008

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Topic: Advisory Neighborhood Commission

September 24, 2008

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 2nd Quarter of Fiscal Year 2008

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Topic: Revenue or Reserve Certification

September 23, 2008

Re-Certification of the Fiscal Year 2008 Total Non-Dedicated Local Source Revenues in Support of the District's $327,905,000 General Obligation Bonds (Series 2008E)

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Topic: Revenue or Reserve Certification

September 12, 2008

Audit of Advisory Neighborhood Commission 3G for Fiscal Years 2006 Through 2008, as of March 31, 2008

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Topic: Advisory Neighborhood Commission

September 12, 2008

Audit of Advisory Neighborhood Commission 2B for Fiscal Years 2006 Through 2008, as of March 31, 2008

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Topic: Advisory Neighborhood Commission

July 15, 2008

Sufficiency Certification for the Washington Convention Center Authority's Projected Revenues and Excess Reserve to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2009

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Topic: Revenue or Reserve Certification

May 28, 2008

Review of the District's Cash Advance Fund

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Topic: Budget, Revenue, and Spending

May 21, 2008

Auditor's Examination of Contract Cost and Administration for the Integrated Tax System

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Topics: Procurement , Information Technology and Security

May 16, 2008

Auditor's Review of Quality Assurance Practices Related to Certain Congregate Care Providers

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Topics: Human and Social Services , Procurement

April 1, 2008

Audit of Child and Family Services Agency's Contracting and Quality Assurance Procedure

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Topics: Human and Social Services , Procurement

April 1, 2008

Audit of Child and Family Services Agency's Congregate Care Contract Expenditure

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Topics: Budget, Revenue, and Spending , Human and Social Services , Procurement

March 28, 2008

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 1st Quarter of Fiscal Year 2008

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Topic: Revenue or Reserve Certification

March 28, 2008

Compliance With the Government Managers Accountability Amendment Act of 1995 Has Been Incomplete and Inconsistent

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Topics: Education , Public Safety and Law Enforcement , Public Works and Utilities , Employment and Labor , Health , Government Transparency

March 26, 2008

Performance Measurement System Needs Long-Term Stability and Commitment to Maximize Effectivenes

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Topic: Performance Measurement

March 4, 2008

Fiscal Year 2007 Annual Report On Advisory Neighborhood Commissions

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Topic: Advisory Neighborhood Commission

January 25, 2008

Certification of the Fiscal Year 2008 Total Non-Dedicated Local Source Revenues in Support of the District's $333,840,000 General Obligation Bonds (Series 2007C)

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Topic: Revenue or Reserve Certification

September 28, 2007

Audit of Advisory Neighborhood Commission 5C for Fiscal Years 2005 Through 2007, as of March 31, 2007

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Topic: Advisory Neighborhood Commission

September 28, 2007

Performance Incentive Award Payments Exceeding $5,000 to Executive and Excepted Service Employees

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Topic: Employment and Labor

September 21, 2007

Audit of Advisory Neighborhood Commission 6A for Fiscal Years 2005 Through 2007, as of March 31, 2007

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Topic: Advisory Neighborhood Commission

September 14, 2007

Audit of Advisory Neighborhood Commission 7C for Fiscal Years 2005 Through 2007, as of March 31, 2007

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Topic: Advisory Neighborhood Commission

September 7, 2007

Audit of Advisory Neighborhood Commission 7B for Fiscal Years 2005 Through 2007, as of March 31, 2007

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Topic: Advisory Neighborhood Commission

September 7, 2007

Audit of Advisory Neighborhood Commission 3B for Fiscal Years 2005 Through 2007, as of March 31, 2007

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Topic: Advisory Neighborhood Commission

August 10, 2007

Audit of Advisory Neighborhood Commission 6B for Fiscal Years 2005 Through 2007, as of March 31, 2007

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Topic: Advisory Neighborhood Commission

July 18, 2007

Audit of Advisory Neighborhood Commission 4A for Fiscal Years 2005 Through 2007, as of March 31, 2007

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Topic: Advisory Neighborhood Commission

July 17, 2007

Audit of Advisory Neighborhood Commission 3D for Fiscal Years 2005 Through 2007, as of March 31, 2007

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Topic: Advisory Neighborhood Commission

July 17, 2007

Audit of Advisory Neighborhood Commission 3C for Fiscal Years 2005 Through 2007, as of March 31, 2007

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Topic: Advisory Neighborhood Commission

July 13, 2007

Certification of the Sufficiency of the Washington Convention Center Authority's Projected Revenues and Excess Reserve to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2008

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Topic: Revenue or Reserve Certification

July 11, 2007

Review of Advisory Neighborhood Commission 2C Grant Awards for the Period March 2005 through December 2006

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Topic: Advisory Neighborhood Commission

June 28, 2007

Responses to Specific Questions Regarding the District's Ballpark

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Topics: Entertainment and Sports , Infrastructure and Capital Improvements

June 1, 2007

Auditor's Preliminary Findings From Examination of Contract Between the Office of Contracting and Procurement and Venable, Baetjer and Howard, LLP

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Topics: Budget, Revenue, and Spending , Procurement

May 1, 2007

Auditor's Concerns Regarding Matters that May Adversely Affect the Financial Operations of the District of Columbia Water and Sewer Authority

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Topics: Public Works and Utilities , Revenue or Reserve Certification

April 20, 2007

Sufficiency Review of the Water and Sewer Authority’s Fiscal Year 2007 Revenue Estimate in Support of the Issuance of $300,000,000 in Public Utility Subordinated Lien Revenue Bonds (Series 2007)

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Topics: Public Works and Utilities , Revenue or Reserve Certification

April 3, 2007

Sufficiency Review of the Water and Sewer Authority's Fiscal Year 2007 Revenue Estimate in Support of $50,000,000 in Commercial Paper Notes

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Topics: Public Works and Utilities , Revenue or Reserve Certification

February 26, 2007

Audit of Advisory Neighborhood Commission 8A for Fiscal Years 2004 Through 2006, as of March 31, 2006

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Topic: Advisory Neighborhood Commission

February 20, 2007

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 3rd Quarter of Fiscal Year 2006

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Topic: Revenue or Reserve Certification

February 16, 2007

Audit of Advisory Neighborhood Commission 2A for Fiscal Years 2004 Through 2006 as of March 31, 2006

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Topic: Advisory Neighborhood Commission

February 12, 2007

Fiscal Year 2006 Annual Report on Advisory Neighborhood Commissions

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Topic: Advisory Neighborhood Commission

November 30, 2006

Auditor's Review of the HIV/AIDS Crisis Area Capacity Building Fund Authorized by the Fiscal Year 2006 Budget Support Act of 2005

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Topics: Budget, Revenue, and Spending , Human and Social Services , Health

September 25, 2006

Audit of Advisory Neighborhood Commission 4C for Fiscal Years 2004 Through 2006, as of March 31, 2006

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Topic: Advisory Neighborhood Commission

September 22, 2006

Audit of Advisory Neighborhood Commission 5B for Fiscal Years 2004 Through 2006, as of March 31, 2006

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Topic: Advisory Neighborhood Commission

September 15, 2006

Audit of Advisory Neighborhood Commission 8C for Fiscal Years 2004 Through 2006, as of March 31, 2006

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Topic: Advisory Neighborhood Commission

September 13, 2006

Audit of Advisory Neighborhood Commission 4B for Fiscal Years 2004 Through 2006, as of March 31, 2006

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Topic: Advisory Neighborhood Commission

September 6, 2006

Auditor's Examination of McKinley Technology High School Modernization Project

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Topics: Education , Procurement , Infrastructure and Capital Improvements

August 28, 2006

Auditor's Performance Review of the Integrated Tax System's Processes Related to the Timeliness of Tax Refunds and Deposits of Tax Payments

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Topics: Budget, Revenue, and Spending , Business Regulation and Consumer Protection

August 25, 2006

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 2nd Quarter of Fiscal Year 2006

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Topic: Revenue or Reserve Certification

August 17, 2006

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 1st Quarter of Fiscal Year 2006

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Topic: Revenue or Reserve Certification

July 14, 2006

Certification of the Sufficiency of the Washington Convention Center Authority's Projected Revenues and Excess Reserve to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2007

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Topic: Revenue or Reserve Certification

July 7, 2006

Auditor's Examination of Parking Meter Contract Administration and Financial Management

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Topics: Budget, Revenue, and Spending , Business Regulation and Consumer Protection , Public Works and Utilities , Procurement

May 2, 2006

Review of Relocation and Related OCTO Employees' Expenses Paid For by the Office of the Chief Technology Officer For Fiscal Years 2001 Through 2003

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Topic: Employment and Labor

March 24, 2006

District of Columbia Auditor's Concerns Regarding the Chief Financial Officer (CFO) of the District of Columbia's Nondisclosure of Pertinent Information Regarding the Fiscal Year (FY) 2006 General Purpose General Fund Revenue Estimate

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Topic: Budget, Revenue, and Spending

March 24, 2006

Advisory Neighborhood Commission 7D Unauthorized Check Activity

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Topic: Advisory Neighborhood Commission

February 27, 2006

Certification of the Fiscal Year 2006 Revised General Purpose General Fund Revenue Estimate in Support of the District's $331,210,000 General Obligation Bonds (Series 2005A)

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Topic: Revenue or Reserve Certification

January 9, 2006

Audit of Advisory Neighborhood Commission 8B for Fiscal Years 2003 Through 2005, as of March 31, 2005

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Topic: Advisory Neighborhood Commission

January 1, 2006

Auditor's Examination of the Escrow Account Established by Accenture and the Office of Tax and Revenue (OTR) In Connection with Contract Number DCFRA #99-C-004

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Topics: Budget, Revenue, and Spending , Procurement

January 1, 2006

Fiscal Year 2005 Annual Report On Advisory Neighborhood Commissions

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Topic: Advisory Neighborhood Commission

January 1, 2006

Comparative Analysis of Collections to Revised Revenue Estimates for Fiscal Year 2005

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Topic: Revenue or Reserve Certification

November 21, 2005

Auditor's Identification of District Government Employees Earning Annual Salaries of At Least $90,000 But Less than $100,000 During Fiscal Years 2001 Through 2004

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Topics: Budget, Revenue, and Spending , Employment and Labor

November 4, 2005

Audit of Advisory Neighborhood Commission 1A for Fiscal Years 2003 Through 2005, as of March 31, 2005

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Topic: Advisory Neighborhood Commission

November 1, 2005

Letter to Chairman Cropp and Members of the Council of the District of Columbia on the Auditor's Concerns Regarding Matters that May Adversely Affect the Financial Operations of the Washington Convention Center Authority

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Topic: Revenue or Reserve Certification

Audit of Advisory Neighborhood Commission 6D for Fiscal Years 2004 Through 2006, as of March 31, 2006

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Topic: Advisory Neighborhood Commission

September 30, 2005

Audit of Advisory Neighborhood Commission 3F for Fiscal Years 2003 Through 2005 as of March 31, 2005

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Topic: Advisory Neighborhood Commission

September 30, 2005

Audit of Advisory Neighborhood Commission 5A for Fiscal Years 2003 Through 2005 as of March 31, 2005

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Topic: Advisory Neighborhood Commission

September 30, 2005

Audit of Advisory Neighborhood Commission 4D for Fiscal Years 2003 Through 2005 as of March 31, 2005

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Topic: Advisory Neighborhood Commission

September 30, 2005

Audit of Advisory Neighborhood Commission 2F for Fiscal Years 2003 Through 2005 as of March 31, 2005

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Topic: Advisory Neighborhood Commission

September 28, 2005

Audit of Advisory Neighborhood Commission 3E for Fiscal Years 2003 and 2004

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Topic: Advisory Neighborhood Commission

September 28, 2005

Audit of Advisory Neighborhood Commission 2C for Fiscal Years 2003 Through 2005 as of March 31, 2005

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Topic: Advisory Neighborhood Commission

September 27, 2005

Certification of the Sufficiency of the Washington Convention Center Authority's Projected Revenues and Excess Reserve to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2006

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Topic: Revenue or Reserve Certification

July 28, 2005

Audit of Advisory Neighborhood Commission 2D for Fiscal Years 2003 and 2004

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Topic: Advisory Neighborhood Commission

June 3, 2005

Sole Source Agreements Issued by the Executive Office of the Mayor and Office of the City Administrator Failed to Comply with Procurement Law and Regulations

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Topic: Procurement

April 26, 2005

Letter to Chairman Cropp on Auditor's Concerns Regarding the Chief Financial Officer's Pay Harmonization Program

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Topics: Budget, Revenue, and Spending , Employment and Labor

April 19, 2005

Review of the School Transit Subsidy Program Administered by the District of Columbia Department of Transportation

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Topics: Transportation , Education

March 4, 2005

Comprehensive Digest of the Implementation Status of Auditor Recommendations Pertaining to Audits Issued Between Fiscal Years 2002 and 2005 as of December 31, 2004

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Topics: Budget, Revenue, and Spending , Education , Civil Rights , Public Safety and Law Enforcement , Public Works and Utilities , Human and Social Services , Employment and Labor , ODCA Budget and Performance , Entertainment and Sports , Health , Revenue or Reserve Certification , Property Management

March 1, 2005

Implementation Status of Auditor Recommendations Pertaining to Audits of Agencies Under the Purview of the Committee on Government Operations (GO)

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Topics: Civil Rights , Employment and Labor , ODCA Budget and Performance , Procurement , Property Management

March 1, 2005

Implementation Status of Auditor Recommendations Pertaining to Audits of Agencies Under the Purview of the Committee on Public Works and the Environment (PW)

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Topics: Public Works and Utilities , ODCA Budget and Performance

February 28, 2005

Implementation Status of Auditor Recommendations Pertaining to Audits of Agencies Under the Purview of the Committee on Health (HE)

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Topics: Human and Social Services , ODCA Budget and Performance , Health

February 28, 2005

Implementation Status of Auditor Recommendations Pertaining to Audits of Agencies Under the Purview of the Committee on Judiciary (JD)

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Topics: Public Safety and Law Enforcement , ODCA Budget and Performance , Health

February 28, 2005

Implementation Status of Auditor Recommendations Pertaining to Audits of Agencies Under the Purview of the Committee on Human Services (HS)

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Topics: Human and Social Services , ODCA Budget and Performance

February 28, 2005

Implementation Status of Auditor Recommendations Pertaining to Audits of Agencies Under the Purview of the Committee on Finance and Revenue (FR)

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Topics: Budget, Revenue, and Spending , ODCA Budget and Performance , Procurement

February 25, 2005

Implementation Status of Auditor Recommendations Pertaining to Audits of Agencies Under the Purview of the Committee on Education, Libraries, and Recreation (ED)

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Topics: Education , ODCA Budget and Performance

February 25, 2005

Implementation Status of Auditor Recommendations Pertaining to Audits of Agencies Under the Purview of the Committee on Economic Development (EC)

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Topics: ODCA Budget and Performance , Entertainment and Sports

January 1, 2005

Responses to Specific Questions Regarding the District's Proposed Baseball Stadium

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Topics: Entertainment and Sports , Infrastructure and Capital Improvements

November 12, 2004

Auditor's Examination of Personnel Process Used to Fill A Vacant Position In the Emergency Medical Services

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Topics: Public Safety and Law Enforcement , Employment and Labor

September 30, 2004

Analysis of the Office of the Chief Financial Officer's Exceptions Account for Fiscal Years 2003 and 2004, as of June 2004

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Topic: Budget, Revenue, and Spending

September 30, 2004

Results of the Auditor's Examination of the Processes Leading to the Award of a Sole Source, Non-Competitive Contract, and Blanket Purchase Agreement to Curtis Lewis & Associates

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Topics: Civil Rights , Procurement

September 27, 2004

Audit of Advisory Neighborhood Commission 7B for Fiscal Years 2001 Through 2004, as of June 30, 2004

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Topic: Advisory Neighborhood Commission

September 22, 2004

Effectiveness of the Special Nutrition and Commodities Distribution Program Was Hindered by Lax Management and Inadequate Oversight by Other Agencies

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Topics: Human and Social Services , Procurement , Health

September 15, 2004

Ineffective Management, Poor Internal Controls, and Inadequate Financial Oversight Found Within the District's Subsidized Child Care Program

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Topics: Education , Human and Social Services

September 7, 2004

Comparative Analysis of Actual Cash Collections to Revised Revenue Estimates Through the 3rd Quarter of Fiscal Year 2004

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Topic: Revenue or Reserve Certification

July 30, 2004

Comparative Analysis of Actual Cash Collections to Revised Revenue Estimates Through the 2nd Quarter of Fiscal Year 2004

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Topic: Revenue or Reserve Certification

July 16, 2004

Comparative Analysis of Actual Cash Collections to Revised Revenue Estimates Through the 1st Quarter of Fiscal Year 2004

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Topic: Revenue or Reserve Certification

July 16, 2004

Contract Awarded by the Water and Sewer Authority Was Poorly Monitored and Managed

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Topics: Public Works and Utilities , Procurement , Infrastructure and Capital Improvements

July 15, 2004

Certification of the Sufficiency of the Washington Convention Center Authority's Projected Revenues and Excess Reserve to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2005.

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Topic: Revenue or Reserve Certification

July 12, 2004

Sufficiency Review of the Water and Sewer Authority's Fiscal Year 2004 Revenue Estimate in Support of the Issuance of $280 Million in Revenue Bonds

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Topics: Public Works and Utilities , Revenue or Reserve Certification