Fiscal Year 2004

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

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Fiscal Year PERAA

Fiscal Year Environment

Fiscal Year Health

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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 Infrastructure and Capital Improvements

Fiscal Year Information Technology and Security

Fiscal Year Revenue or Reserve Certification

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September 7, 2004

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

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July 30, 2004

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

Fiscal Year Recreation

Fiscal Year Risk Management

Fiscal Year Property Management

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

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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 Business Regulation and Consumer Protection

Fiscal Year Transportation

Fiscal Year Education

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September 15, 2004

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

Fiscal Year Civil Rights

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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 Public Safety and Law Enforcement

Fiscal Year CBE/SBE

Fiscal Year Mental Health

Fiscal Year Public Works and Utilities

Fiscal Year Human and Social Services

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September 22, 2004

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

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September 15, 2004

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

Fiscal Year Employment and Labor

Fiscal Year ODCA Budget and Performance

Fiscal Year Economic Development

Fiscal Year Housing

Fiscal Year Procurement

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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

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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 Advisory Neighborhood Commission

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October 23, 2003

Fiscal Year 2002 Annual Report On Advisory Neighborhood Commissions

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September 27, 2004

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