Fiscal Year 2004 Reports
Fiscal Year 2003 Annual Report On Advisory Neighborhood Commissions
February 19, 2004
Audit of Advisory Neighborhood Commission 1D for Fiscal Years 2000 through 2003, as of June 30, 2003
February 11, 2004
Certification of the Fiscal Year 2004 Revenue Estimate in Support of the District's $173,995,000 General Obligation Bonds (Series 2003B) and $140,325,000 Multimodal General Obligation Bonds (Series 2003C and 2003 D)
February 10, 2004
Fiscal Year 2002 Annual Report On Advisory Neighborhood Commissions
October 23, 2003
District of Columbia Sports and Entertainment Commission's Contracting, Procurement, and Spending Practices Characterized by Mismanagement, Noncompliance, and Inadequate Internal Controls
October 17, 2003
District of Columbia Sports and Entertainment Commission's Executive Leadership Failed to Implement an Effective Governance Structure to Ensure Sound Financial Management Decisions, Management Accountability, and Compliance with Applicable Laws and Regulations
October 17, 2003
Fiscal Year 2001 Annual Report On Advisory Neighborhood Commissions
October 9, 2003
Comparative Analysis of Actual Cash Collections to Revised Revenue Estimates Through the 4th Quarter of Fiscal Year 2003
February 24, 2004
Audit of Advisory Neighborhood Commission 3B for Fiscal Years 2000 through 2003 as of March 31, 2003
March 9, 2004
Comparative Analysis of Actual Cash Collections to Revised Revenue Estimates Through the 3rd Quarter of Fiscal Year 2004
September 7, 2004
Ineffective Management, Poor Internal Controls, and Inadequate Financial Oversight Found Within the District's Subsidized Child Care Program
September 15, 2004
Effectiveness of the Special Nutrition and Commodities Distribution Program Was Hindered by Lax Management and Inadequate Oversight by Other Agencies
September 22, 2004
Audit of Advisory Neighborhood Commission 7B for Fiscal Years 2001 Through 2004, as of June 30, 2004
September 27, 2004
Analysis of the Office of the Chief Financial Officer's Exceptions Account for Fiscal Years 2003 and 2004, as of June 2004
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
September 30, 2004
Contract Awarded by the Water and Sewer Authority Was Poorly Monitored and Managed
July 16, 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."
July 15, 2004
Comparative Analysis of Actual Cash Collections to Revised Revenue Estimates Through the 2nd Quarter of Fiscal Year 2004
July 30, 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 2004
March 23, 2004
Review of the Financial Operations of the Village Learning Center Public Charter School
May 17, 2004
Audit of Advisory Neighborhood Commission 8D for Fiscal Years 2000 Through 2003, as of March 31, 2003
May 20, 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
July 12, 2004
Comparative Analysis of Actual Cash Collections to Revised Revenue Estimates Through the 1st Quarter of Fiscal Year 2004
July 16, 2004
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