Fiscal Year 2014

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

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Fiscal Year PERAA

Fiscal Year Environment

Fiscal Year Health

Fiscal Year Infrastructure and Capital Improvements

Fiscal Year Information Technology and Security

Fiscal Year Revenue or Reserve Certification

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July 14, 2014

Sufficiency Certification for the Washington Convention and Sports Authority’s (Trading As Events DC) Projected Revenues and Excess Reserve to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2015

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 5, 2014

DC Public Education Reform Amendment Act (PERAA) Report No. 4

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July 29, 2014

Audit of the District’s Eastern Market Program and Fund

Fiscal Year Business Regulation and Consumer Protection

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July 29, 2014

Audit of the District’s Eastern Market Program and Fund

Fiscal Year Transportation

Fiscal Year Education

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September 5, 2014

DC Public Education Reform Amendment Act (PERAA) Report No. 4

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June 30, 2014

DC Public Education Reform Amendment Act (PERAA) Report No. 3 Part I

Fiscal Year Civil Rights

Fiscal Year Public Safety and Law Enforcement

Fiscal Year CBE/SBE

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February 20, 2014

Certified Business Enterprise Expenditures of Public-Private Development Construction Projects for Fiscal Year 2014

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June 18, 2014

District of Columbia Agencies’ Compliance with Fiscal Year 2014 Small Business Enterprise Expenditure Goals through the 2nd Quarter of Fiscal Year 2014

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July 7, 2014

District of Columbia Agencies’ Compliance with Fiscal Year 2013 Small Business Enterprise Expenditure Goals

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September 30, 2014

District of Columbia Agencies’ and Contractors’ Compliance with Subcontracting Requirements Needs Significant Improvement

Fiscal Year Mental Health

Fiscal Year Public Works and Utilities

Fiscal Year Human and Social Services

Fiscal Year Employment and Labor

Fiscal Year ODCA Budget and Performance

Fiscal Year Economic Development

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July 29, 2014

Audit of the District’s Eastern Market Program and Fund

Fiscal Year Housing

Fiscal Year Procurement

Fiscal Year Advisory Neighborhood Commission