Fiscal Year 2004

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

View all reports | Search reports

Topic Select

Fiscal Year DC Jail

Fiscal Year DC Public Schools

Fiscal Year DCPS

Fiscal Year DBH

Fiscal Year Department of Behavioral Health

Fiscal Year Metropolitan Police Department

Fiscal Year Events DC

Fiscal Year Department of Human Services (DHS)

Fiscal Year Department of Human Services

Fiscal Year DC Public Charter School Board

Fiscal Year Department of Corrections

Fiscal Year Data

Fiscal Year BEGA

Fiscal Year DCHR

Fiscal Year EOM

Fiscal Year Management Alert

Fiscal Year OCFO

Fiscal Year MPD

Fiscal Year Use of Force

Fiscal Year DHCD

Fiscal Year Tenant

Fiscal Year OTA

Fiscal Year OCP

Fiscal Year OCTO

Fiscal Year Fiduciary

Fiscal Year Rehousing Stabilization

Fiscal Year Data Briefs

Fiscal Year DC Health

Fiscal Year Animal Control

Fiscal Year DPR

Fiscal Year Department of Parks and Recreation

Fiscal Year MPD

Fiscal Year OSSE

Fiscal Year Office of the State Superintendent of Schools

Fiscal Year DCPSB

Fiscal Year Performance Measurement

Fiscal Year Entertainment and Sports

Fiscal Year Advisory Neighborhood Commission

Download report

October 23, 2003

Fiscal Year 2002 Annual Report On Advisory Neighborhood Commissions

Download report

September 27, 2004

Audit of Advisory Neighborhood Commission 7B for Fiscal Years 2001 Through 2004, as of June 30, 2004

Fiscal Year Procurement

Download report

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

Download report

September 22, 2004

Effectiveness of the Special Nutrition and Commodities Distribution Program Was Hindered by Lax Management and Inadequate Oversight by Other Agencies

Fiscal Year Housing

Fiscal Year Economic Development

Fiscal Year ODCA Budget and Performance

Fiscal Year Employment and Labor

Fiscal Year Human and Social Services

Download report

September 22, 2004

Effectiveness of the Special Nutrition and Commodities Distribution Program Was Hindered by Lax Management and Inadequate Oversight by Other Agencies

Download report

September 15, 2004

Ineffective Management, Poor Internal Controls, and Inadequate Financial Oversight Found Within the District's Subsidized Child Care Program

Fiscal Year Public Works and Utilities

Fiscal Year Environment

Fiscal Year CBE/SBE

Fiscal Year Public Safety and Law Enforcement

Fiscal Year Civil Rights

Download report

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

Fiscal Year Education

Download report

September 15, 2004

Ineffective Management, Poor Internal Controls, and Inadequate Financial Oversight Found Within the District's Subsidized Child Care Program

Fiscal Year Transportation

Fiscal Year Business Regulation and Consumer Protection

Fiscal Year Budget, Revenue, and Spending

Download report

September 30, 2004

Analysis of the Office of the Chief Financial Officer's Exceptions Account for Fiscal Years 2003 and 2004, as of June 2004

Fiscal Year Youth employment

Fiscal Year PERAA

Fiscal Year Department of Employment Services

Fiscal Year Local News

Fiscal Year Forensic Science

Fiscal Year Sports betting

Fiscal Year Elections

Fiscal Year Recommendation Compliance

Fiscal Year COVID-19

Fiscal Year First Source

Fiscal Year Mental Health

Fiscal Year Government Transparency

Fiscal Year Property Management

Fiscal Year Risk Management

Fiscal Year Recreation

Fiscal Year Revenue or Reserve Certification

Download report

September 7, 2004

Comparative Analysis of Actual Cash Collections to Revised Revenue Estimates Through the 3rd Quarter of Fiscal Year 2004

Download report

July 30, 2004

Comparative Analysis of Actual Cash Collections to Revised Revenue Estimates Through the 2nd Quarter of Fiscal Year 2004

Fiscal Year Information Technology and Security

Fiscal Year Infrastructure and Capital Improvements

Fiscal Year Health

Download report

September 22, 2004

Effectiveness of the Special Nutrition and Commodities Distribution Program Was Hindered by Lax Management and Inadequate Oversight by Other Agencies