Fiscal Year 2018

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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August 28, 2018

Certification of Fiscal Year 2018 Total Local Source General Fund Revenue Estimate (Net of Dedicated Taxes) in Support of the District’s Issuance of General Obligation Bonds (Series 2018A) and General Obligation Refunding Bonds (Series 2018B)

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 31, 2018

Certification of Fiscal Year 2018 Total Local Source General Fund Revenue Estimate (Net of Dedicated Taxes) in Support of the District’s Issuance of General Obligation Commercial Paper Bond Anticipation Notes (Series 2018A)

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April 6, 2018

Certification of Fiscal Year 2018 Total Local Source General Fund Revenue Estimate (Net of Dedicated Taxes) in Support of the District’s Issuance of General Obligation Bonds (Series 2017B and 2017D), General Obligation Refunding Bonds (2017C) and General Obligation Bond Anticipation Notes (Series 2017)

Fiscal Year Business Regulation and Consumer Protection

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April 19, 2018

Less Than One-Fifth of First Source Provisions Have Been Effectively Implemented and the District Has Not Demonstrated Success in Hiring and Retaining District Employees

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April 19, 2018

DOES Lacks Policies and Procedures to Effectively Monitor D.C.’s First Source Program

Fiscal Year Transportation

Fiscal Year 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

Fiscal Year Human and Social Services

Fiscal Year Employment and Labor

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August 2, 2018

The District’s Worksite Parking Program Treats Employees Inequitably and Could Increase Revenue

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May 22, 2018

District Overtime Tops $108 Million; Better Management and Additional Staff Could Reduce Costs

Fiscal Year ODCA Budget and Performance

Fiscal Year Economic Development

Fiscal Year Housing

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March 20, 2018

Stronger Management of the Housing Production Trust Fund Could Build More Affordable Housing

Fiscal Year Procurement

Fiscal Year Advisory Neighborhood Commission