Fiscal Year 2009

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

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Fiscal Year PERAA

Fiscal Year Environment

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September 23, 2009

Auditor's Certification of the Accuracy of Initiatives and Key Performance Indicators Set Forth in the Department of Consumer and Regulatory Affairs' Fiscal Year 2008 Performance Accountability Report

Fiscal Year Health

Fiscal Year Infrastructure and Capital Improvements

Fiscal Year Information Technology and Security

Fiscal Year Revenue or Reserve Certification

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

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September 23, 2009

Auditor's Certification of the Accuracy of Initiatives and Key Performance Indicators Set Forth in the Department of Consumer and Regulatory Affairs' Fiscal Year 2008 Performance Accountability Report

Fiscal Year Youth employment

Fiscal Year Budget, Revenue, and Spending

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October 24, 2008

OCFO's Policy Regarding Background Checks on Specific OCFO Employees Who Handle Cash and/or Cash Equivalents

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September 23, 2009

Audit of the Office of the People's Counsel Agency Fund for Fiscal Year 2003

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September 23, 2009

Audit of the Office of the People's Counsel Agency Fund for Fiscal Year 2004

Fiscal Year Business Regulation and Consumer Protection

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September 23, 2009

Auditor's Certification of the Accuracy of Initiatives and Key Performance Indicators Set Forth in the Department of Consumer and Regulatory Affairs' Fiscal Year 2008 Performance Accountability Report

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September 22, 2009

Audit of the Public Service Commission Agency Fund for Fiscal Year 2005

Fiscal Year Transportation

Fiscal Year Education

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September 30, 2009

Auditor's Review of Fiscal Oversight of the 2008 Summer Youth Employment Program

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September 23, 2009

Auditor's Certification Review of the Office of the State Superintendent of Education

Fiscal Year Civil Rights

Fiscal Year Public Safety and Law Enforcement

Fiscal Year CBE/SBE

Fiscal Year Mental Health

Fiscal Year Public Works and Utilities

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September 22, 2009

Audit of the Public Service Commission Agency Fund for Fiscal Year 2005

Fiscal Year Human and Social Services

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September 30, 2009

Auditor's Review of Fiscal Oversight of the 2008 Summer Youth Employment Program

Fiscal Year Employment and Labor

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September 30, 2009

Auditor's Review of Fiscal Oversight of the 2008 Summer Youth Employment Program

Fiscal Year ODCA Budget and Performance

Fiscal Year Economic Development

Fiscal Year Housing

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September 23, 2009

Auditor's Certification of the Accuracy of Initiatives and Key Performance Indicators Set Forth in the Department of Consumer and Regulatory Affairs' Fiscal Year 2008 Performance Accountability Report

Fiscal Year Procurement

Fiscal Year Advisory Neighborhood Commission

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September 15, 2009

Audit of Advisory Neighborhood Commission 8E for Fiscal Years 2006 Through 2009 as March 31, 2009