Fiscal Year 2010 Reports
Auditor’s Review of Environmental Standards Requirements Pursuant to the Compliance Unit Establishment Act of 2008
May 11, 2010
Auditor’s Certification of the District Department of Transportation’s FY 2008 Performance Accountability Report
May 24, 2010
Auditor’s Certification of the Department of Mental Health’s FY 2008 Performance Accountability Report
May 17, 2010
Auditor's Review of Compliance With Certified Business Enterprises Requirements Pursuant to the Compliance Unit Establishment Act of 2008
May 11, 2010
Letter Report: Audit of Advisory Neighborhood Commission 6D for Fiscal Year 2008 Through 2010, As of March 31, 2010
September 29, 2010
Letter Report: Audit of Advisory Neighborhood Commission 6A for Fiscal Year 2008 Through 2010, As of March 31, 2010
September 29, 2010
Letter Report: District of Columbia Agencies' Compliance with Small Business Enterprise Expenditure Goals for the 1st and 2nd Quarter of Fiscal Year 2010
September 24, 2010
Fiscal Year 2009 Annual Report On Advisory Neighborhood Commissions
June 9, 2010
Letter Report: Fiscal Year 2009 District of Columbia Agency Compliance with Small Business Enterprise Goals
September 3, 2010
District's Earmark Process Needs Improvement
February 24, 2010
Audit of the Fleet Management Administration of the Department of Public Works
April 22, 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
May 18, 2010
Letter Report: 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)
July 9, 2010
Letter Report: 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
July 15, 2010
Letter Report: Audit of Advisory Neighborhood Commission 6B for Fiscal Year 2008 Through 2010, As of March 31, 2010
September 29, 2010
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