Fiscal Year 2019

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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September 30, 2019

D.C. Department of Health Has Systems to Monitor Nursing Homes But Some Risks Remain

Fiscal Year Infrastructure and Capital Improvements

Fiscal Year Information Technology and Security

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July 1, 2019

Some Progress Made But More Improvement Needed In Management of Personally Identifiable Information

Fiscal Year Revenue or Reserve Certification

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August 2, 2019

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 2020

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May 29, 2019

Certification of Fiscal Year 2019 Total Local Source, General Fund Revenue Estimate (Net of Dedicated Taxes) in Support of General Obligation Commercial Paper Bond Anticipation Notes, (Series 2019)

Fiscal Year Recreation

Fiscal Year Risk Management

Fiscal Year Property Management

Fiscal Year Government Transparency

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May 30, 2019

Low-Ranked Projects Secure Affordable Housing Funds

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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August 2, 2019

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 2020

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May 29, 2019

Certification of Fiscal Year 2019 Total Local Source, General Fund Revenue Estimate (Net of Dedicated Taxes) in Support of General Obligation Commercial Paper Bond Anticipation Notes, (Series 2019)

Fiscal Year Business Regulation and Consumer Protection

Fiscal Year Transportation

Fiscal Year Education

Fiscal Year Civil Rights

Fiscal Year Public Safety and Law Enforcement

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July 12, 2019

Panel Meets Most Requirements for Domestic Violence Fatality Review

Fiscal Year CBE/SBE

Fiscal Year Mental Health

Fiscal Year Public Works and Utilities

Fiscal Year Human and Social Services

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September 30, 2019

D.C. Department of Health Has Systems to Monitor Nursing Homes But Some Risks Remain

Fiscal Year Employment and Labor

Fiscal Year ODCA Budget and Performance

Fiscal Year Economic Development

Fiscal Year Housing

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May 30, 2019

Low-Ranked Projects Secure Affordable Housing Funds

Fiscal Year Procurement

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May 30, 2019

Low-Ranked Projects Secure Affordable Housing Funds

Fiscal Year Advisory Neighborhood Commission