Fiscal Year 2017

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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July 21, 2017

Critical Work of the Child Fatality Review Committee Should Build on Recent Reforms

Fiscal Year Infrastructure and Capital Improvements

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July 17, 2017

The Department of General Services Needs Guidance and Assistance to Develop Effective Internal Controls

Fiscal Year Information Technology and Security

Fiscal Year Revenue or Reserve Certification

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July 14, 2017

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 2018

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

Fiscal Year Business Regulation and Consumer Protection

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September 21, 2017

Significant Improvements Needed in DCRA Management of Vacant and Blighted Property Program

Fiscal Year Transportation

Fiscal Year Education

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July 17, 2017

The Department of General Services Needs Guidance and Assistance to Develop Effective Internal Controls

Fiscal Year Civil Rights

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July 3, 2017

Metropolitan Police Monitor Nearly 2,500 Demonstrations in 2014-2016 and Report No First Amendment Inquiries

Fiscal Year Public Safety and Law Enforcement

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September 28, 2017

Readiness, Response, Recovery: A Discussion with Members of the D.C. Homeland Security Commission

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July 21, 2017

Critical Work of the Child Fatality Review Committee Should Build on Recent Reforms

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July 3, 2017

Metropolitan Police Monitor Nearly 2,500 Demonstrations in 2014-2016 and Report No First Amendment Inquiries

Fiscal Year CBE/SBE

Fiscal Year Mental Health

Fiscal Year Public Works and Utilities

Fiscal Year Human and Social Services

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July 21, 2017

Critical Work of the Child Fatality Review Committee Should Build on Recent Reforms

Fiscal Year Employment and Labor

Fiscal Year ODCA Budget and Performance

Fiscal Year Economic Development

Fiscal Year Housing

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September 21, 2017

Significant Improvements Needed in DCRA Management of Vacant and Blighted Property Program

Fiscal Year Procurement

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July 17, 2017

The Department of General Services Needs Guidance and Assistance to Develop Effective Internal Controls

Fiscal Year Advisory Neighborhood Commission

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August 4, 2017

Fiscal Year 2016 Annual Report on Advisory Neighborhood Commissions