Fiscal Year 2002

Reports from The Office of the DC Auditor, arranged by topic.

View all reports | Search reports

Topic Select

Fiscal Year PERAA

Fiscal Year Environment

Fiscal Year Health

Fiscal Year Infrastructure and Capital Improvements

Download report

December 18, 2001

Noncompetitive Memorandum of Agreement Between DPW and WMATA Is Not Cost Effective

Fiscal Year Information Technology and Security

Fiscal Year Revenue or Reserve Certification

Download report

September 30, 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

Download report

September 25, 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)

Fiscal Year Recreation

Fiscal Year Risk Management

Fiscal Year Property Management

Download report

September 17, 2002

Management and Accounting Deficiencies Continue to Exist in District's Excess and Surplus Property Program

Fiscal Year Government Transparency

Fiscal Year Entertainment and Sports

Fiscal Year First Source

Fiscal Year COVID-19

Fiscal Year Recommendation Compliance

Fiscal Year Elections

Fiscal Year Sports betting

Fiscal Year Forensic Science

Fiscal Year Local News

Fiscal Year Department of Employment Services

Fiscal Year Performance Measurement

Fiscal Year Youth employment

Fiscal Year Budget, Revenue, and Spending

Download report

January 1, 2002

Executive Branch Fails To Implement The Telephone Fraud Amendment Act

Fiscal Year Business Regulation and Consumer Protection

Download report

January 1, 2002

Executive Branch Fails To Implement The Telephone Fraud Amendment Act

Fiscal Year Transportation

Download report

December 18, 2001

Noncompetitive Memorandum of Agreement Between DPW and WMATA Is Not Cost Effective

Fiscal Year Education

Download report

September 27, 2002

Mismanaged Special Education Payment System Vulnerable to Fraud, Waste, and Abuse

Fiscal Year Civil Rights

Fiscal Year Public Safety and Law Enforcement

Download report

January 1, 2002

Executive Branch Fails To Implement The Telephone Fraud Amendment Act

Fiscal Year CBE/SBE

Fiscal Year Mental Health

Fiscal Year Public Works and Utilities

Download report

December 18, 2001

Noncompetitive Memorandum of Agreement Between DPW and WMATA Is Not Cost Effective

Fiscal Year Human and Social Services

Fiscal Year Employment and Labor

Fiscal Year ODCA Budget and Performance

Fiscal Year Economic Development

Fiscal Year Housing

Fiscal Year Procurement

Download report

September 27, 2002

Mismanaged Special Education Payment System Vulnerable to Fraud, Waste, and Abuse

Download report

September 17, 2002

Management and Accounting Deficiencies Continue to Exist in District's Excess and Surplus Property Program

Fiscal Year Advisory Neighborhood Commission

Download report

September 30, 2002

Audit of Advisory Neighborhood Commission 6B for Fiscal Years 1999 Through 2002, as of June 30th (10/01/98 Through 06/30/02)

Download report

September 16, 2002

Audit of Advisory Neighborhood Commission 2B For Fiscal Years 2000, 2001 and 2002 Through March 31, 2002