Fiscal Year 2008 Reports
Auditor's Examination of Contract Cost and Administration for the Integrated Tax System
May 21, 2008
Audit of Child and Family Services Agency's Congregate Care Contract Expenditure
April 1, 2008
Audit of Child and Family Services Agency's Contracting and Quality Assurance Procedure
April 1, 2008
Compliance With the Government Managers Accountability Amendment Act of 1995 Has Been Incomplete and Inconsistent
March 28, 2008
Letter Report: Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 1st Quarter of Fiscal Year 2008
March 28, 2008
Performance Measurement System Needs Long-Term Stability and Commitment to Maximize Effectivenes
March 26, 2008
Letter Report: Audit of Advisory Neighborhood Commission 3G for Fiscal Years 2006 Through 2008, as of March 31, 2008
September 12, 2008
Fiscal Year 2007 Annual Report On Advisory Neighborhood Commissions
March 4, 2008
Letter Report: 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)
January 25, 2008
Audit of Public Service Commission Agency Fund for Fiscal Year 2004
September 30, 2008
Letter Report: Audit of Advisory Neighborhood Commission 1C for Fiscal Years 2005 Through 2008, as of March 31, 2008
September 30, 2008
Review of the District's Cash Advance Fund
May 28, 2008
Letter Report: 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
July 15, 2008
Audit of Public Service Commission Agency Fund for Fiscal Year 2003
September 30, 2008
Eastern Market Management and Oversight Continues to Need Substantial Improvement
September 30, 2008
Auditor's Review of the Board of Real Property Assessments and Appeals Operations
September 30, 2008
Letter Report: Examination of District of Columbia Sports & Entertainment Commission Contracts and Expenditures for Program Management, Legal, and Financial Management Services
September 30, 2008
Letter Report: Audit of Advisory Neighborhood Commission 2E for Fiscal Years 2006 Through 2008, as of March 31, 2008
September 30, 2008
Letter Report: Audit of Advisory Neighborhood Commission 1B for Fiscal Years 2006 Through 2008, as of March 31, 2008
September 25, 2008
Letter Report: Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 2nd Quarter of Fiscal Year 2008
September 24, 2008
Letter Report: 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)
September 23, 2008
Letter Report: Audit of Advisory Neighborhood Commission 2B for Fiscal Years 2006 Through 2008, as of March 31, 2008
September 12, 2008
Letter Report: Auditor's Review of Quality Assurance Practices Related to Certain Congregate Care Providers
May 16, 2008
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