Fiscal Year 2016

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

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July 13, 2016

The District May Have Forfeited Nearly $500,000 Through Changes to the Contract for the H.D. Cooke Elementary School Modernization Completed in 2010

Fiscal Year Information Technology and Security

Fiscal Year Revenue or Reserve Certification

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July 14, 2016

Sufficiency Certification for the Washington Convention and Sports Authority (Trading as Events DC) Projected Revenues and Excess Reserve to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2017

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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July 13, 2016

The District May Have Forfeited Nearly $500,000 Through Changes to the Contract for the H.D. Cooke Elementary School Modernization Completed in 2010

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June 30, 2016

The District of Columbia Housing Production Trust Fund: Revenues and Expenditures and 5-City Comparison

Fiscal Year Business Regulation and Consumer Protection

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August 1, 2016

District Agencies Did Not Provide Sufficient Oversight of Private Development Projects and Have Not Collected Potentially Significant Fines

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July 5, 2016

Subcontracting Requirements for Government-Assisted Projects: A Review of DSLBD’s Compliance Monitoring Function

Fiscal Year Transportation

Fiscal Year Education

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February 12, 2016

District of Columbia Public Schools Lack Important Information Needed to Efficiently Operate Food Services

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July 11, 2016

Status of PERAA Recommendations

Fiscal Year Civil Rights

Fiscal Year Public Safety and Law Enforcement

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September 7, 2016

Administrative Justice in the District of Columbia: Recommendations to Improve DC’s Office of Administrative Hearings

Fiscal Year CBE/SBE

Fiscal Year Mental Health

Fiscal Year Public Works and Utilities

Fiscal Year Human and Social Services

Fiscal Year Employment and Labor

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August 1, 2016

District Agencies Did Not Provide Sufficient Oversight of Private Development Projects and Have Not Collected Potentially Significant Fines

Fiscal Year ODCA Budget and Performance

Fiscal Year Economic Development

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July 5, 2016

Subcontracting Requirements for Government-Assisted Projects: A Review of DSLBD’s Compliance Monitoring Function

Fiscal Year Housing

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August 1, 2016

District Agencies Did Not Provide Sufficient Oversight of Private Development Projects and Have Not Collected Potentially Significant Fines

Fiscal Year Procurement

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February 12, 2016

District of Columbia Public Schools Lack Important Information Needed to Efficiently Operate Food Services

Fiscal Year Advisory Neighborhood Commission