Fiscal Year 2002 Reports
Audit of Advisory Neighborhood Commission 8B for Fiscal Years 1999 Through 2001 (10/01/98 Through 09/30/01)
February 19, 2002
Department of Parks and Recreation's Purchase Card Program Requires Substantial Improvement and Increased Oversight
February 22, 2002
Certification of the Fiscal Year 2002 Revenue Projection in Support of the District's $283,870,000 Multimodal General Obligation Bonds and Refunding Bonds (Series 2001C and 2001D)
September 25, 2002
Audit of Advisory Neighborhood Commission 8C For Fiscal Years 2000, 2001, and 2002 through 12/31/01 (10/01/99 through 12/31/01)
February 13, 2002
Audit of Advisory Neighborhood Commission 2A for Fiscal Years 1999, 2000 and 2001 (10/1/1998 through 9/30/2001)
January 17, 2002
Follow-up Audit of Advisory Neighborhood Commission 1C For Fiscal Years 1999 and 2000 (10/1/1998 Through 9/30/2000)
January 17, 2002
Noncompetitive Memorandum of Agreement Between DPW and WMATA Is Not Cost Effective
December 18, 2001
Homestead Tax Deduction Program [Executive Summary]
November 11, 2001
Sufficiency Review of the Water and Sewer Authority's Fiscal Year 2002 Revenue Estimate in Support of $100,000,000 in Commercial Paper Notes
March 22, 2002
Audit of Advisory Neighborhood Commission 8A For Fiscal Years 2000, 2001, and 2002 through December 31, 2001 (10/01/99 through 12/31/01)
April 5, 2002
D.C. Public Schools' Medicaid Revenue Recovery Operations Require Substantial Improvements
August 7, 2002
Audit of Advisory Neighborhood Commission 2B For Fiscal Years 2000, 2001 and 2002 Through March 31, 2002
September 16, 2002
Management and Accounting Deficiencies Continue to Exist in District's Excess and Surplus Property Program
September 17, 2002
Executive Branch Fails To Implement The Telephone Fraud Amendment Act
September 23, 2002
Certification Review 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 2003
September 30, 2002
Mismanaged Special Education Payment System Vulnerable to Fraud, Waste, and Abuse
September 27, 2002
Audit of Advisory Neighborhood Commission 6B for Fiscal Years 1999 Through 2002, as of June 30th (10/01/98 Through 06/30/02)
September 30, 2002
Audit of Advisory Neighborhood Commission 7D For Fiscal Years 2000, 2001, and 2002 Through March 31, 2002
July 25, 2002
Audit of Advisory Neighborhood Commission 6C for Fiscal Years 1999, 2000 and 2001 (10/1/1998 through 9/30/2001)
April 12, 2002
City Charges District of Columbia Public Schools Nearly $1 Million in Utility Expenses That Should Have Been Charged To Other Entities
April 23, 2002
Audit of Advisory Neighborhood Commission 6A for the Period of July 1,1998 through September 30,2001
April 25, 2002
Audit of Advisory Neighborhood Commission 7C For Fiscal Years 1999, 2000, 2001, and 2002 Through December 31, 2001 (10/01/98 Through 12/31/01)
May 2, 2002
Audit of Advisory Neighborhood Commission 3G for Fiscal Years 1999 Through the Second Quarter of Fiscal Year 2002
May 29, 2002
Eastern Market Management and Oversight Needs Substantial Improvement
July 16, 2002
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