Reports

September 9, 2022

911 Reform Status Report #1: Minimal Progress

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Topic: Public Safety and Law Enforcement

August 17, 2022

Events DC Sufficiency Certification for Fiscal Year 2023

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Topics: Budget, Revenue, and Spending , Entertainment and Sports , Revenue or Reserve Certification

June 7, 2022

NEAR Act Violence Prevention and Interruption Efforts: Opportunities to Strengthen New Program Models

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Topics: Mental Health , Public Safety and Law Enforcement

May 31, 2022

Auditor Certifies Revenue in Support of $300 Million in General Obligation Debt

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Topics: Budget, Revenue, and Spending , Revenue or Reserve Certification

May 23, 2022

Fiscal Year 2020 Annual Report on the Advisory Neighborhood Commissions

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Topic: Advisory Neighborhood Commission

March 23, 2022

Modeling the D.C. Economy, Revenues, and Debt Service Obligations

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Topics: Budget, Revenue, and Spending , Revenue or Reserve Certification

February 14, 2022

MPD Compliance with Use of Force Recommendations

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Topic: Public Safety and Law Enforcement

February 3, 2022

Seventy-One Percent of Auditor Recommendations In Place or In Progress

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Topic: Recommendation Compliance

January 31, 2022

Fair Elections Program Was Well-Run but Program Controls Can Be Improved

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Topic: Elections

January 18, 2022

Eliot-Hine Middle School Modernization Construction Closeout Report

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Topics: Budget, Revenue, and Spending , Education , Infrastructure and Capital Improvements , First Source

December 16, 2021

Advisory Neighborhood Commission Security Fund Annual Financial Report for Fiscal Year 2021

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Topics: Budget, Revenue, and Spending , Advisory Neighborhood Commission

December 7, 2021

Confusion and Exclusion: Impacts of the Hazy State of D.C. Marijuana Legalization on People with Criminal Records

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Topics: Civil Rights , Public Safety and Law Enforcement

December 3, 2021

A Summary of Findings and Recommendations for Oversight of the Office of the Chief Financial Officer

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Topic: Budget, Revenue, and Spending

December 2, 2021

Auditor Certifies Revenue in Support of Two General Obligation Bond Issuances

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Topics: Budget, Revenue, and Spending , Revenue or Reserve Certification

December 1, 2021

Our Children in Crisis: A Focus on D.C.’s Crossover Youth

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Topics: Housing , Health , Mental Health , Youth employment , Public Safety and Law Enforcement , Human and Social Services

November 30, 2021

What if We Were in Charge? Imagining a Future Without a Federalized Justice System in D.C.

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Topics: Civil Rights , Public Safety and Law Enforcement

November 16, 2021

District of Columbia 2020 Election Administration

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Topic: Elections

October 19, 2021

District’s 911 System: Reforms Needed to Meet Safety Needs

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Topics: Public Safety and Law Enforcement , Information Technology and Security , Risk Management

September 9, 2021

D.C. Sports Gambling Fails to Meet Expectations

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Topic: Sports betting

August 16, 2021

National COVID-19 Data Quality Audit: District of Columbia

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Topics: Health , COVID-19

August 9, 2021

Fiscal Year 2019 Annual Report on Advisory Neighborhood Commissions

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Topic: Advisory Neighborhood Commission

August 3, 2021

MPD Complied with First Amendment Investigation Requirements in 2018, 2019

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Topics: Public Safety and Law Enforcement , Government Transparency

August 2, 2021

Fair Elections Program Amplifies “Voices of Everyday Voters”

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Topic: Elections

July 21, 2021

The Future of Policing in the District: A Roundtable Discussion on Reform

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Topics: Mental Health , Civil Rights , Public Safety and Law Enforcement , Human and Social Services

July 15, 2021

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 2022

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Topics: Budget, Revenue, and Spending , Revenue or Reserve Certification

July 14, 2021

DCPS Failed to Effectively Monitor Title I Contract

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Topics: First Source , Education , CBE/SBE , Employment and Labor , Procurement

July 7, 2021

Weakness Cited in Monitoring Lottery Contract CBEs

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Topics: CBE/SBE , Entertainment and Sports

May 25, 2021

The Metropolitan Police Department and the Use of Deadly Force: The Deon Kay Case

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Topic: Public Safety and Law Enforcement

April 30, 2021

April 2021 Revised Baseline Estimates of D.C. Government Revenues

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Topic: Budget, Revenue, and Spending

April 22, 2021

Bending the Curve: Policies to Mitigate COVID-19 in D.C. & the Region

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Topics: Human and Social Services , Health , COVID-19

March 23, 2021

The Metropolitan Police Department and the Use of Deadly Force: Four Case Studies 2018-2019

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March 22, 2021

Fiscal Year 2018 Annual Report on the Advisory Neighborhood Commissions

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Topic: Advisory Neighborhood Commission

March 10, 2021

Measuring What Matters: More and Better Data Needed to Improve D.C. Public Schools

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Topics: Budget, Revenue, and Spending , Education

March 9, 2021

D.C. Lottery Needs Standard Procedures to Improve Operations

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February 24, 2021

Revised Baseline Estimates of D.C. Government Revenues

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Topics: Budget, Revenue, and Spending , Revenue or Reserve Certification

February 23, 2021

Sixty Percent of Auditor Recommendations In Place or In Progress

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Topic: Recommendation Compliance

January 26, 2021

Analysis of Demographics and Mobility Across D.C. During COVID-19

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Topics: Health , COVID-19

January 11, 2021

D.C. Serves Grab & Go Meals Quickly, Efficiently During COVID-19

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Topics: Education , Health , COVID-19

December 9, 2020

Advisory Neighborhood Commission Security Fund Annual Financial Report for Fiscal Year 2020

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Topic: Advisory Neighborhood Commission

December 9, 2020

School Closures as a Pandemic Mitigation Policy

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Topics: Education , COVID-19

December 7, 2020

D.C. Lacked Unified System to Track, Reduce Settlements & Judgments

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Topics: Budget, Revenue, and Spending , Information Technology and Security , Risk Management

November 24, 2020

Mitigation Policy During the Pandemic

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Topic: COVID-19

November 23, 2020

The District’s COVID-19 Data Reporting is Strong but Opportunities Exist for Improvement and Increased Transparency

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Topic: COVID-19

November 18, 2020

More Urgency Needed to Fix Lead-Based Paint Hazards

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Topics: Public Works and Utilities , Environment , Health , Risk Management

November 5, 2020

Revised Baseline Estimates of D.C. Government Revenues

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Topics: Budget, Revenue, and Spending , Revenue or Reserve Certification

October 19, 2020

Improvements to School Modernization Contract Administration Could Save District Money

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Topics: Risk Management , First Source , Budget, Revenue, and Spending , Education , Employment and Labor , Infrastructure and Capital Improvements

September 28, 2020

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 2021

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Topics: Budget, Revenue, and Spending , Revenue or Reserve Certification

September 15, 2020

D.C. Auditor Statement on Review of Officer-Involved Fatalities in the District of Columbia

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Topic: Public Safety and Law Enforcement

August 25, 2020

Everything is Scattered...The Intersection of Substance Use Disorders and Incarcerations in the District

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Topics: Mental Health , Public Safety and Law Enforcement , Human and Social Services , Health

August 25, 2020

Lessons From the Life and Death of Alice Carter

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Topics: Mental Health , Human and Social Services , Housing , Health

June 30, 2020

RPTAC Should Continue Work to Protect Against Conflicts & Improve Transparency, Timeliness, & Data Quality

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Topic: Budget, Revenue, and Spending

May 26, 2020

OST Provides Programs for D.C. Youths But Grant Oversight Needs Improvement

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Topic: Education

May 13, 2020

Remembering our friend and colleague, John MacNeil

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May 8, 2020

COVID-19 Federal Funding Streams Available to the District of Columbia

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Topics: Budget, Revenue, and Spending , Health , COVID-19

April 24, 2020

Are ANCs Given Great Weight?

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Topic: Advisory Neighborhood Commission

April 9, 2020

Auditor Certifies Revenues for Issuance of Income Tax Secured Revenue Bonds

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Topics: Budget, Revenue, and Spending , Revenue or Reserve Certification

February 27, 2020

2008 Clean Energy Law Spurs Progress But District Can Do More To Cut Emissions

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Topics: Public Works and Utilities , Environment

February 25, 2020

Earmark Review: DMPED Can Improve Grant Management

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Topic: Economic Development

January 24, 2020

Twenty Percent of ODCA Recommendations Implemented; 49% In Progress

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January 9, 2020

Enrollment Projections in D.C. Public Schools: Controls Needed to Ensure Funding Equity

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Topic: Education

December 19, 2019

Auditor Certifies Revenues for Issuance of Income Tax Secured Revenue Bonds

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Topic: Budget, Revenue, and Spending

December 9, 2019

Advisory Neighborhood Commission Security Fund Annual Financial Report for Fiscal Year 2019

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Topics: Budget, Revenue, and Spending , Advisory Neighborhood Commission

November 21, 2019

D.C. Auditor Testifies On BEGA Mishandling Whistleblower Complaint

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November 13, 2019

Modeling the D.C. Economy, Revenues, and Debt Service Obligations

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Topic: Budget, Revenue, and Spending

November 4, 2019

Residents Give District High Marks for City Services

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October 23, 2019

Internal Controls and Oversight of Trust Funds

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Topic: Housing

October 14, 2019

Statement by D.C. Auditor Kathleen Patterson on Washington Post Editorial

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Topics: Housing , Procurement , Government Transparency

October 2, 2019

BEGA Mishandled Whistleblower Complaint on Housing Procurement

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Topics: Housing , Procurement , Risk Management

September 30, 2019

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

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Topics: Human and Social Services , Health

August 23, 2019

ANC 8C Misappropriated Funds

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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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Topics: Budget, Revenue, and Spending , Revenue or Reserve Certification

July 12, 2019

Panel Meets Most Requirements for Domestic Violence Fatality Review

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Topic: Public Safety and Law Enforcement

July 1, 2019

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

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Topic: Information Technology and Security

June 25, 2019

D.C. Schools Shortchange At-Risk Students

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May 30, 2019

Low-Ranked Projects Secure Affordable Housing Funds

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Topics: Housing , Procurement , Government Transparency

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)

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Topics: Budget, Revenue, and Spending , Revenue or Reserve Certification

May 1, 2019

Certification of Fiscal Year 2019 Total Local Source, General Fund Revenue Estimate (Net of Dedicated Taxes) in Support of the District’s Issuance of Income Tax Secured Revenue Bond Anticipation Notes, (Series 2019A)

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Topic: Budget, Revenue, and Spending

April 25, 2019

Elected Officials Create Special Funds But "Sweep" Dollars for Other Purposes

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Topic: Business Regulation and Consumer Protection

March 27, 2019

Certification of Fiscal Year 2019 Total Local Source General Fund Revenue Estimate (Net of Dedicated Taxes) in Support of the District’s Issuance of General Obligation Bonds (Series 2019A)

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Topic: Budget, Revenue, and Spending

February 28, 2019

Poor Conditions Persist at Aging D.C. Jail; New Facility Needed to Mitigate Risks

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Topics: Public Safety and Law Enforcement , Human and Social Services

February 25, 2019

Seventy-Seven Percent of District of Columbia Auditor Recommendations Implemented or In Progress

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February 13, 2019

Management Alert: District Government Not in Compliance with Statutory Performance Budget Requirement

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Topic: Budget, Revenue, and Spending

January 23, 2019

The Metropolitan Police Department Complies with Surveillance Portion of First Amendment Law

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Topics: Civil Rights , Public Safety and Law Enforcement

January 8, 2019

The Case for District-Wide Internal Control Standards

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Topics: Budget, Revenue, and Spending , Business Regulation and Consumer Protection , Performance Measurement

December 20, 2018

Accuracy and Consistency Needed in Travel Advances and Reconciliations

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Topic: Budget, Revenue, and Spending

December 12, 2018

Advisory Neighborhood Commission Security Fund Annual Financial Report for Fiscal Year 2018

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Topics: Budget, Revenue, and Spending , Advisory Neighborhood Commission

December 7, 2018

OSSE Lacked an Effective Methodology for Developing the D.C. Early Intervention Program Budget

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Topic: Education

November 13, 2018

Student Learning Plans: Options for a Pilot Project in D.C.

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Topic: Education

September 28, 2018

A Study of Enrollment Projections for D.C.’s Public Schools: Assuring Accuracy and Transparency

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Topic: Education

September 24, 2018

Housing Code Enforcement: A Case Study of Dahlgreen Courts

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Topic: Housing

September 4, 2018

D.C. Public School Principals Share Challenges, Concerns

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Topic: Education

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)

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Topic: Revenue or Reserve Certification

August 2, 2018

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

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Topic: Employment and Labor

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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Topic: Budget, Revenue, and Spending

July 16, 2018

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 2019

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Topic: Revenue or Reserve Certification

July 12, 2018

Public Schools in the District: Data, Reform, and the Future

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Topic: Education

July 10, 2018

Shopping for Public Schools in the District of Columbia

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Topic: Education

May 22, 2018

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

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Topic: Employment and Labor

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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Topic: Business Regulation and Consumer Protection

April 19, 2018

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

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Topic: Business Regulation and Consumer Protection

April 12, 2018

How Not to Create Affordable Housing: A Cautionary Tale About Disappointed Homeowners and Lost Taxpayer Dollars

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Topic: Housing

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)

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Topic: Budget, Revenue, and Spending

March 20, 2018

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

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Topic: Housing

February 26, 2018

Improving Mental Health Services and Outcomes for All: The D.C. Department of Behavioral Health and the Justice System

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Topic: Mental Health

February 9, 2018

Implementation of District of Columbia Auditor Recommendations

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Topic: Education

December 28, 2017

Advisory Neighborhood Commission Security Fund Annual Financial Report for Fiscal Year 2017

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Topic: Budget, Revenue, and Spending

December 19, 2017

Certification of Fiscal Year 2017 Total Local Source General Fund Revenue Estimate (Net of Dedicated Taxes) in Support of the District’s Issuance of General Obligation Bonds (Series 2016D)

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Topic: Revenue or Reserve Certification

November 2, 2017

Audit of the Public Vehicles For-Hire Consumer Service Fund

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Topics: Budget, Revenue, and Spending , Business Regulation and Consumer Protection , Transportation

October 30, 2017

Budgeting and Staffing at Eight DCPS Elementary Schools

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Topics: Budget, Revenue, and Spending , Education

September 28, 2017

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

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Topic: Public Safety and Law Enforcement

September 21, 2017

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

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Topics: Business Regulation and Consumer Protection , Housing

August 4, 2017

Fiscal Year 2016 Annual Report on Advisory Neighborhood Commissions

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Topic: Advisory Neighborhood Commission

July 21, 2017

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

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Topics: Public Safety and Law Enforcement , Human and Social Services , Health

July 17, 2017

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

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Topics: Education , Procurement , Infrastructure and Capital Improvements

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

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Topic: Revenue or Reserve Certification

July 3, 2017

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

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Topics: Civil Rights , Public Safety and Law Enforcement

June 28, 2017

District of Columbia Agencies' Compliance with Fiscal Year 2016 Small Business Enterprise Expenditure Goals

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Topic: CBE/SBE

June 15, 2017

The Department of Public Works' Performance Measures Were Effective But Lacked Proper Controls

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Topics: Transportation , Performance Measurement , Public Works and Utilities

May 24, 2017

Auditor’s Management Alert Letter to D.C.’s Office of the Chief Financial Officer (OCFO) with recommendations for preventing incorrect parking payroll deductions, and the response from OCFO.

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Topic: Transportation

March 23, 2017

Status Report on Home Visiting in the District of Columbia

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Topic: Human and Social Services

March 21, 2017

Internal Weaknesses Found in Marion S. Barry Summer Youth Employment Program

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Topics: Education , Human and Social Services , Employment and Labor

March 20, 2017

Status of MPD Use of Force Recommendations

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Topics: Public Safety and Law Enforcement , ODCA Budget and Performance

March 17, 2017

DHCD Should Improve Management of the Housing Production Trust Fund to Better Meet Affordable Housing Goals

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Topics: Economic Development , Housing

March 10, 2017

UDC's Vision 2020 Plan: How Much Progress Has Been Made?

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Topics: Education , Employment and Labor

February 9, 2017

Planning, Buying, and Implementing New Information Technology: A Case Study of the D.C. Business Center

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Topics: Budget, Revenue, and Spending , Procurement , Information Technology and Security

January 25, 2017

Changes Proposed to the Affordable Care Act and Medicaid Could Cost the District $1 Billion or More Each Year

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Topics: Budget, Revenue, and Spending , Health

January 13, 2017

Implementation of District of Columbia Auditor Recommendations

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January 11, 2017

D.C. Spent $41 Million in Emergency Contingency Funds Responding to Winter Storm Jonas, and Could Have Saved Money through Negotiation and Improved Management of Retainer Contracts

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Topics: Budget, Revenue, and Spending , Public Works and Utilities , Procurement

January 6, 2017

The D.C. Government Must Improve Policies and Practices for the Protection of Personally Identifiable Information

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Topics: Civil Rights , Public Safety and Law Enforcement , Information Technology and Security

December 22, 2016

District of Columbia Agencies’ Compliance with Fiscal Year 2016 Small Business Enterprise Expenditure Goals through the 3rd Quarter of Fiscal Year 2016

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Topic: CBE/SBE

December 21, 2016

Site Visit Observations: 2016 Marion S. Barry Summer Youth Employment Program

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Topics: Education , Human and Social Services , Employment and Labor

December 8, 2016

Advisory Neighborhood Commission Security Fund Annual Financial Report for Fiscal Year 2016

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Topic: Advisory Neighborhood Commission

October 7, 2016

Contracting Out School Food Services Failed to Control Costs as Promised

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Topics: Education , Procurement

September 7, 2016

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

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Topic: Public Safety and Law Enforcement

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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Topics: Business Regulation and Consumer Protection , Employment and Labor , Housing

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

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Topic: Revenue or Reserve Certification

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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Topics: Budget, Revenue, and Spending , Infrastructure and Capital Improvements

July 11, 2016

Status of PERAA Recommendations

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Topic: Education

July 5, 2016

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

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Topics: Business Regulation and Consumer Protection , Economic Development

June 30, 2016

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

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Topic: Budget, Revenue, and Spending

June 27, 2016

Customer Service Tests of Seven Large Agencies Show Mixed Results

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Topics: Business Regulation and Consumer Protection , Public Works and Utilities

June 24, 2016

Certification of Fiscal Year 2016 Total Local Source General Fund Revenue Estimate (Net of Dedicated Taxes) in Support of the District's Issuance of $431,815,000 in General Obligation Bonds (Series 2016A)

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Topic: Revenue or Reserve Certification

June 20, 2016

Review of Sustainable Energy and Energy Assistance Trust Funds

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Topics: Budget, Revenue, and Spending , Environment

June 10, 2016

The Impact of “Ban the Box” in the District of Columbia

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Topics: Civil Rights , Employment and Labor

June 7, 2016

The District of Columbia Voter File: Compliance with the Law and Best Practices

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Topic: Civil Rights

June 2, 2016

Review of Marion S. Barry Summer Youth Employment Program Data and Activities

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Topics: Education , Human and Social Services , Employment and Labor

May 31, 2016

The Department of General Services Failed to Provide Information the DC Council Needed to Make Informed Decisions on the Scope and Cost of Modernizing the Duke Ellington School of the Arts

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Topics: Education , Infrastructure and Capital Improvements

May 19, 2016

Fiscal Year 2015 Annual Report on Advisory Neighborhood Commissions

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Topic: Advisory Neighborhood Commission

April 21, 2016

Review of Summer Youth Employment Programs in Eight Major Cities and the District of Columbia

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Topics: Education , Human and Social Services , Employment and Labor

March 31, 2016

District of Columbia Agencies' Compliance with Fiscal Year 2015 Small Business Enterprise Expenditure Goals

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Topic: CBE/SBE

March 17, 2016

DYRS Can Strengthen the Management of DC YouthLink, Community-Based Residential Facilities, and Performance Reporting

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Topics: Budget, Revenue, and Spending , Public Safety and Law Enforcement

March 16, 2016

District of Columbia Agencies’ Compliance with Fiscal Year 2016 Small Business Enterprise Expenditure Goals through the 1st Quarter of Fiscal Year 2016

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Topic: CBE/SBE

March 15, 2016

Management Alert to the Department of Housing and Community Development Regarding the Housing Production Trust Fund

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Topic: Housing

March 9, 2016

The District’s Management Contract with The Community Partnership for the Prevention of Homelessness was not Properly Managed in Fiscal Year 2014 to Ensure Performance Consistent with Contract Terms

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Topics: Budget, Revenue, and Spending , Procurement

March 4, 2016

RPTAC Has Improved the Appeal Assessment Process

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Topics: Budget, Revenue, and Spending , Housing

February 12, 2016

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

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Topics: Education , Procurement

February 3, 2016

Potentially Wasteful Pool Maintenance Contracts Need Review, Oversight

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Topics: Budget, Revenue, and Spending , Public Works and Utilities , Procurement

January 28, 2016

The Durability of Police Reform: The Metropolitan Police Department and Use of Force 2008-2015

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Topics: Civil Rights , Public Safety and Law Enforcement

January 1, 2016

Status Report on Implementation of District of Columbia Auditor Recommendations

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Topics: Employment and Labor , ODCA Budget and Performance , Economic Development , Housing , Procurement , Advisory Neighborhood Commission , Entertainment and Sports , Environment , Health , Infrastructure and Capital Improvements , Recreation , Transportation , Education , Public Safety and Law Enforcement , Public Works and Utilities

December 30, 2015

Events DC Performance Evaluation

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Topics: Budget, Revenue, and Spending , Economic Development

December 10, 2015

Fiscal Year 2014 Annual Report on Advisory Neighborhood Commissions

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Topic: Advisory Neighborhood Commission

December 9, 2015

Advisory Neighborhood Commission Security Fund Annual Financial Report for Fiscal Year 2015

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Topic: Advisory Neighborhood Commission

August 27, 2015

District of Columbia Agencies’ Compliance with Fiscal Year 2015 Small Business Enterprise Expenditure Goals through the 3rd Quarter of Fiscal Year 2015

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Topic: CBE/SBE

July 15, 2015

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 2016

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Topic: Revenue or Reserve Certification

July 1, 2015

The District’s School Modernization Program Has Failed to Comply with D.C. Code and Lacks Accountability, Transparency, and Basic Financial Management

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Topics: Education , Infrastructure and Capital Improvements

July 1, 2015

Audits of Public School Construction Programs: A Literature Review

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Topics: Budget, Revenue, and Spending , Education , Infrastructure and Capital Improvements

June 29, 2015

Certification of Fiscal Year 2015 Total Source General Fund Revenue Estimate (Net of Dedicated Taxes) in Support of the District's Issuance of General Obligation Bonds (Series 2015A and 2015B)

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Topic: Revenue or Reserve Certification

June 18, 2015

Review of District of Columbia’s Compliance with the Recommendations of the Task Force on Emergency Medical Services (The Rosenbaum Task Force)

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Topics: Public Safety and Law Enforcement , Human and Social Services , Health

June 3, 2015

An Evaluation of the Public Schools of the District of Columbia

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Topic: Education

June 3, 2015

An Evaluation of the Public Schools of the District of Columbia: Reform in a Changing Landscape

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Topics: Education , PERAA

May 28, 2015

Effects of the District’s Sick and Safe Leave Act

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Topics: Business Regulation and Consumer Protection , Employment and Labor , Health

May 21, 2015

District of Columbia Agencies’ Compliance with Fiscal Year 2015 Small Business Enterprise Expenditure Goals through the 2nd Quarter of Fiscal Year 2015

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Topic: CBE/SBE

April 29, 2015

Examination of the District's Reserve Fund Policies

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Topic: Budget, Revenue, and Spending

April 28, 2015

ANC 6E Largely Compliant with Law

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Topic: Advisory Neighborhood Commission

April 9, 2015

ANC 5C Did Not Comply Fully with the ANC Act

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Topic: Advisory Neighborhood Commission

April 2, 2015

District of Columbia Agencies’ Compliance with Fiscal Year 2015 Small Business Enterprise Expenditure Goals through the 1st Quarter of Fiscal Year 2015

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Topic: CBE/SBE

March 30, 2015

District of Columbia Agencies’ Compliance with Fiscal Year 2014 Small Business Enterprise Expenditure Goals

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Topic: CBE/SBE

March 17, 2015

Oversight Improvements Must Continue to Ensure Accountability in Use of Public Funds by D.C. Public Charter Schools

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Topics: Budget, Revenue, and Spending , Education

March 5, 2015

Examination of Non-Governmental Organizations (NGOs) Receiving Local District Funds to Provide Homeless Services in Fiscal Year (FY) 2014

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Topics: Human and Social Services , Housing , Procurement

February 10, 2015

ANC 8E Did Not Properly Support all Reported Expenditures

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Topic: Advisory Neighborhood Commission

February 6, 2015

The District of Columbia Board of Elections Election Day Preparation and Administration Can Be Improved

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Topic: Civil Rights

January 28, 2015

Management Letter Regarding Saint Elizabeths Hospital

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Topics: Public Safety and Law Enforcement , Human and Social Services , Health

January 9, 2015

Review of the Fraud Prevention Fund

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Topics: Budget, Revenue, and Spending , Business Regulation and Consumer Protection , Public Safety and Law Enforcement

January 1, 2015

ANC 8D Financial Operations Were Not Fully Compliant with Law

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Topic: Advisory Neighborhood Commission

January 1, 2015

ANC 7F Did Not Fully Comply with the ANC Act

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Topic: Advisory Neighborhood Commission

January 1, 2015

Advisory Neighborhood Commission Security Fund Annual Financial Report for Fiscal Year 2014

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Topic: Advisory Neighborhood Commission

January 1, 2015

Fiscal Year 2013 Annual Report on Advisory Neighborhood Commissions

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Topic: Advisory Neighborhood Commission

December 3, 2014

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

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Topics: Education , Employment and Labor

November 25, 2014

Certification of Fiscal Year 2015 Total Local Source General Fund Revenue Estimate (Net of Dedicated Taxes) in Support of the District’s Issuance of General Obligation Bonds (Series 2014C and 2014D)

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Topic: Revenue or Reserve Certification

November 20, 2014

ANC 1A Did Not Fully Comply with All Legal Requirements

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Topic: Advisory Neighborhood Commission

November 6, 2014

Audit of ANC 5B for Fiscal Years 2009 through 2013 1st Quarter

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Topic: Advisory Neighborhood Commission

November 5, 2014

DC Public Education Reform Amendment Act (PERAA) Report No. 5

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Topic: Education

November 4, 2014

Outcomes of the Temporary Assistance to Needy Families Employment Program

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Topics: Human and Social Services , Employment and Labor

October 30, 2014

Audit of the Anacostia River Clean Up and Protection Fund

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Topics: Budget, Revenue, and Spending , Environment

September 30, 2014

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

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Topic: CBE/SBE

September 30, 2014

ANC 8B Financial Operations Were Not Fully Compliant with Law

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Topic: Advisory Neighborhood Commission

September 29, 2014

The D.C. Lottery and Charitable Games Control Board was Substantially in Compliance with the D.C. Official Code for Fiscal Year 2013 but Action is Required for Full Compliance

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Topic: Budget, Revenue, and Spending

September 29, 2014

The Department of Motor Vehicles’ Performance Measures Were Effective but Lacked Proper Controls

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Topics: Business Regulation and Consumer Protection , Transportation , Performance Measurement

September 26, 2014

Status Report on Implementation of District of Columbia Auditor Recommendations

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Topics: Budget, Revenue, and Spending , Business Regulation and Consumer Protection , ODCA Budget and Performance , Economic Development

September 22, 2014

Nursing Facility Quality of Care Fund is Improving the Lives of District Residents but Additional Oversight is Necessary

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Topics: Budget, Revenue, and Spending , Human and Social Services , Health

September 19, 2014

Improved Oversight of the UDC Land Grant Endowment Fund is Required

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Topics: Budget, Revenue, and Spending , Education

September 17, 2014

District Special Events Processes Can Be Improved

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Topics: Business Regulation and Consumer Protection , Transportation , Public Safety and Law Enforcement , Health

September 16, 2014

Metropolitan Police Department First Amendment Investigations Complied with District Law in 2013

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Topics: Civil Rights , Public Safety and Law Enforcement

September 15, 2014

Certification of Revised Fiscal Year 2014 Total Local Source General Fund Revenues (Net of Dedicated Taxes) in Support of the District’s Issuance of General Obligation Bonds (Series 2014A and 2014B)

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Topic: Revenue or Reserve Certification

September 11, 2014

Management Letter Regarding the Office of Unified Communications’ 311 Operations Division

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Topics: Education , Public Safety and Law Enforcement , Human and Social Services , Health

September 10, 2014

District of Columbia Public Schools’ Budget Development and Execution Processes Were Not Sufficient to Avoid Divisional Over- and Under-Spending

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Topics: Budget, Revenue, and Spending , Education , Infrastructure and Capital Improvements

September 5, 2014

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

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Topics: Budget, Revenue, and Spending , Education

September 3, 2014

District of Columbia Agencies’ Compliance with Fiscal Year 2014 Small Business Enterprise Expenditure Goals through the 3rd Quarter of Fiscal Year 2014

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Topic: CBE/SBE

August 22, 2014

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

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Topics: Budget, Revenue, and Spending , Education , Human and Social Services

August 6, 2014

Contractor Selection and Quality Assurance for Select DDOT Road Projects

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Topics: Transportation , Procurement , Infrastructure and Capital Improvements

July 29, 2014

Audit of the District’s Eastern Market Program and Fund

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Topics: Budget, Revenue, and Spending , Business Regulation and Consumer Protection , Economic Development

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

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Topic: Revenue or Reserve Certification

July 7, 2014

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

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Topic: CBE/SBE

June 30, 2014

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

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Topic: Education

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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Topic: CBE/SBE

May 28, 2014

Assessment of Reductions in Federally or Locally Funded Temporary Assistance to Needy Families (TANF) Benefits on Families or their Children

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Topics: Budget, Revenue, and Spending , Education , Human and Social Services , Health

May 14, 2014

District of Columbia Agencies Compliance with Fical Year 2014 Small Business Enterprise Expenditures Goals Through the 1st Quarter of Fiscal Year 2014

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Topic: CBE/SBE

April 3, 2014

Certification of Fiscal Year 2014 Total Local Source General Fund Revenues (Net of Dedicated Taxes) in Support of the District’s Issuance of $ 495,425,000 in General Obligation Bonds (Series 2013A)

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Topic: Revenue or Reserve Certification

March 19, 2014

Metropolitan Police Department First Amendment Investigations Substantially Complied with District Law

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Topics: Civil Rights , Public Safety and Law Enforcement

February 20, 2014

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

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Topic: CBE/SBE

February 12, 2014

Audit of the Administration of District Funds to the D.C. Children and Youth Investment Trust Corporation

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Topics: Budget, Revenue, and Spending , Education , Human and Social Services

January 14, 2014

Audit of the Office of the People’s Counsel Agency Fund for Fiscal Year 2012

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Topics: Budget, Revenue, and Spending , Business Regulation and Consumer Protection , Public Works and Utilities

January 14, 2014

Audit of the Office of the People’s Counsel Agency Fund for Fiscal Year 2011

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Topics: Budget, Revenue, and Spending , Business Regulation and Consumer Protection , Public Works and Utilities

January 14, 2014

Audit of the Office of the People’s Counsel Agency Fund for Fiscal Year 2010

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Topics: Budget, Revenue, and Spending , Business Regulation and Consumer Protection , Public Works and Utilities

January 14, 2014

Audit of the Office of the People’s Counsel Agency Fund for Fiscal Year 2009

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Topics: Budget, Revenue, and Spending , Business Regulation and Consumer Protection , Public Works and Utilities

January 9, 2014

Certified Business Enterprise Expenditures of Public-Private Development Construction Projects for Fiscal Year 2013

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Topic: CBE/SBE

December 30, 2013

Advisory Neighborhood Commission Security Fund Annual Financial Report for Fiscal Year 2013

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Topic: Advisory Neighborhood Commission

December 6, 2013

Audit of the District Department of Transportation’s H Street Shuttle Service Grant Awards Issued in Fiscal Years 2008 and 2010

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Topics: Transportation , Procurement

September 30, 2013

Audit of the Public Service Commission Agency Fund for Fiscal Year 2012

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Topics: Business Regulation and Consumer Protection , Public Works and Utilities

September 30, 2013

Audit of the Public Service Commission Agency Fund for Fiscal Year 2011

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Topics: Business Regulation and Consumer Protection , Public Works and Utilities

September 30, 2013

Audit of the Public Service Commission Agency Fund for Fiscal Year 2010

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Topics: Business Regulation and Consumer Protection , Public Works and Utilities

September 30, 2013

Audit of the Public Service Commission Agency Fund for Fiscal Year 2009

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Topics: Business Regulation and Consumer Protection , Public Works and Utilities

September 30, 2013

Audit of Non-District Resident Students Enrolled in Public Schools

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Topic: Education

September 30, 2013

Audit of D.C. Department of Parks and Recreation Facility Use and Permit Process

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Topic: Human and Social Services

September 28, 2013

Audit of the Department Employment Services Adult Career and Technical Education Program

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Topic: Education

September 27, 2013

Update on Non-Reporting Public- Private Development Construction Projects

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Topic: Revenue or Reserve Certification

September 27, 2013

Audit of the Department of General Services Fiscal Year 2012 Procurement of Snow and Ice Removal and Pretreatment Services

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Topics: Public Works and Utilities , Procurement

September 27, 2013

Audit of the Department of Small and Local Business Development Certified Business Enterprise Program

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Topic: CBE/SBE

September 26, 2013

District of Columbia Agencies’ Compliance with Fiscal Year 2013 Small Business Enterprise Expenditure Goals through the 3rd Quarter of Fiscal Year 2013

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Topic: CBE/SBE

September 11, 2013

Audit of the Department of Employment Services Workforce Development Monitoring and Quality Assurance Procedures

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Topics: Budget, Revenue, and Spending , Employment and Labor

September 10, 2013

Fiscal Year 2012 Annual Report on Advisory Neighborhood Commissions

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Topic: Advisory Neighborhood Commission

September 9, 2013

Evaluation of the DC Public Education Reform Amendment Act (PERAA) Report No. 2

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Topic: Education

September 4, 2013

Audit of the Department of Motor Vehicles Driver Education Program Fund for Fiscal Years 2008 - 2010

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Topics: Budget, Revenue, and Spending , Transportation

July 24, 2013

District of Columbia Agencies’ Compliance with Fiscal Year 2013 Small Business Enterprise Expenditure Goals through the 2nd Quarter of Fiscal Year 2013

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Topic: CBE/SBE

July 15, 2013

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 2014

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Topic: Revenue or Reserve Certification

July 15, 2013

Evaluation of the D.C. Public Education Reform Amendment Act (PERAA) Report No. 1

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Topic: Education

June 25, 2013

District of Columbia Agencies’ Compliance with Fiscal Year 2012 Small Business Enterprise Expenditure Goals

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Topic: CBE/SBE

June 25, 2013

Audit of the District of Columbia Boxing and Wrestling Commission

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Topics: Budget, Revenue, and Spending , Entertainment and Sports

June 24, 2013

Sufficiency Review of the Reasonableness of the District of Columbia Water and Sewer Authority’s (DC Water) Fiscal Year 2013 Revenue Estimate totaling $447,479,008

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Topic: Revenue or Reserve Certification

June 19, 2013

Audit of the Accrued Sick and Safe Leave Act of 2008

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Topic: Employment and Labor

May 23, 2013

Status of the Implementation of Recommendations from the 2008 ODCA Audit Report Titled “Review of the District’s Cash Advance Fund”

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Topics: Budget, Revenue, and Spending , ODCA Budget and Performance

March 21, 2013

Audit of the Affordable Housing Mandates for Development Projects Formerly Managed by the Dissolved National Capital Revitalization Corporation and Anacostia Waterfront Corporation

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Topics: Business Regulation and Consumer Protection , Economic Development , Housing

March 12, 2013

Audit of the Fraud Protection Fund

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Topic: Budget, Revenue, and Spending

February 22, 2013

Audit of the District's Workforce Development Programs

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Topics: Employment and Labor , Economic Development

February 21, 2013

Audit of the Department of Small and Local Business Development’s Fiscal Year 2011 Performance Accountability Report

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Topics: Business Regulation and Consumer Protection , Economic Development

January 17, 2013

Certified Business Enterprise Expenditures of Public-Private Development Construction Projects for Fiscal Year 2012

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Topic: CBE/SBE

January 1, 2013

District of Columbia Agencies’ Compliance with Small Business Enterprise Expenditure Goals through the 1st Quarter of Fiscal Year 2013

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Topic: CBE/SBE

December 5, 2012

Advisory Neighborhood Commission Security Fund Annual Financial Report for Fiscal Year 2012

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Topic: Advisory Neighborhood Commission

September 28, 2012

Fiscal Year 2011 Annual Report on Advisory Neighborhood Commissions

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Topic: Advisory Neighborhood Commission

September 27, 2012

Audit of the Metropolitan Police Department’s Investigations and Preliminary Inquiries Involving First Amendment Activities

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Topics: Civil Rights , Public Safety and Law Enforcement

September 26, 2012

Review of the District of Columbia's Performance Measurement System

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Topic: Performance Measurement

September 19, 2012

District of Columbia Public Schools Local Schools and Central Office Budget Process Review Consulting Report (Report #2) Fiscal Years 2007-2010

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Topics: Budget, Revenue, and Spending , Education

September 6, 2012

Audit of the Closure and Consolidation of 23 D.C. Public Schools

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Topics: Budget, Revenue, and Spending , Education

August 20, 2012

District of Columbia Agencies' Compliance with Small Business Enterprise Expenditure Goals through the 3rd Quarter of Fiscal Year 2012

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Topic: CBE/SBE

August 8, 2012

District of Columbia Public Schools Consulting Report Local School and Central Office Budget Process Review (Report #1)

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Topics: Budget, Revenue, and Spending , Education

July 12, 2012

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 2013

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Topic: Revenue or Reserve Certification

May 15, 2012

School Security Privatization

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Topics: Education , Public Safety and Law Enforcement , Procurement

April 23, 2012

Review of the Permanent Supportive Housing Program Department of Human Services

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Topics: Human and Social Services , Housing

April 5, 2012

Certified Business Enterprise Expenditures of Public-Private Development Construction Projects for Fiscal year 2011

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Topic: CBE/SBE

March 29, 2012

District of Columbia Agencies’ Compliance with Small Business Enterprise Expenditure Goals through the 1st Quarter of Fiscal year 2012

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Topic: CBE/SBE

March 9, 2012

District Of Columbia Agencies' Compliance With Small Business Enterprise Expediture Goals For The 1st, 2nd, and 3rd Quaters For Fiscal Year 2011

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Topic: CBE/SBE

January 1, 2012

District of Columbia Agencies' Compliance with Small Business Enterprise Expenditure Goals through the 2nd Quarter of Fiscal Year 2012

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Topic: CBE/SBE

January 1, 2012

District of Columbia Agencies' Compliance with Fiscal Year 2011 Small Business Enterprise Expenditure Goals

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Topic: CBE/SBE

January 1, 2012

Audit of the Accounts and Operations of ANC 2D for Fiscal Years 2009 Through 2011

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Topic: Advisory Neighborhood Commission

January 1, 2012

Sufficiency Review of the Reasonableness of the District of Columbia Water and Sewer Authority's (DC Water) Fiscal Year 2012 Revenue Estimate Totaling $426,416,477 February 27, 2012

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Topics: Public Works and Utilities , Revenue or Reserve Certification

January 1, 2012

AUDIT OF THE PUBLIC SERVICE COMMISSION AGENCY FUND FOR FISCAL YEAR 2006 December 8 , 2011

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Topics: Business Regulation and Consumer Protection , Public Works and Utilities

January 1, 2012

Audit of the District of Columbia Lottery and Charitable Games Control Board from Fiscal Year (FY) 2007 to 2009

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Topic: Budget, Revenue, and Spending

December 20, 2011

RESPONSES TO SPECIFIC QUESTIONS REGARDING PEACEOHOLICS CONTRACTS, LOANS, GRANTS, AND SUB-GRANTS BY DISTRICT AGENCIES (Councilmember Graham) December 20, 2011

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Topic: Procurement

December 19, 2011

RESPONSES TO SPECIFIC QUESTIONS REGARDING PEACEOHOLICS CONTRACTS, LOANS, GRANTS, AND SUB-GRANTS BY DISTRICT AGENCIES (Councilmember Alexander) December 19, 2011

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Topic: Procurement

December 9, 2011

ASSESSMENT OF THE IMPACT OF REDUCTIONS IN FEDERALLY OR LOCALLY FUNDED TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) BENEFITS ON FAMILIES OR THEIR CHILDREN- December 9, 2011

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Topic: Human and Social Services

December 8, 2011

AUDIT OF THE PUBLIC SERVICE COMMISSION AGENCY FUND FOR FISCAL YEAR 2008- December 8, 2011

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Topics: Budget, Revenue, and Spending , Public Works and Utilities

December 8, 2011

AUDIT OF THE PUBLIC SERVICE COMMISSION AGENCY FUND FOR FISCAL YEAR 2007 December 8, 2011

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Topics: Business Regulation and Consumer Protection , Public Works and Utilities

September 23, 2011

District of Columbia Agencies' Compliance with Fiscal Year 2010 Small Business Enterprise Expenditure Goals

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Topic: CBE/SBE

September 30, 2011

Audit of Advisory Neighborhood Commission 2F for Fiscal Years 2008 Through 2011, as of March 31, 2011

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Topic: Advisory Neighborhood Commission

September 30, 2011

Audit of Advisory Neighborhood Commission 4D for Fiscal Years 2008 Through 2011, as of March 31, 2011

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Topic: Advisory Neighborhood Commission

September 30, 2011

Audit of Advisory Neighborhood Commission 5A for Fiscal Years 2008 Through 2011, as of March 31, 2011

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Topic: Advisory Neighborhood Commission

September 20, 2011

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 2nd Quarter of Fiscal Year 2011

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Topic: Revenue or Reserve Certification

September 12, 2011

Audit of the Urban Forestry Administration of the District Department of Transportation

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Topic: Budget, Revenue, and Spending

August 17, 2011

Audit of Funding Agreements Including Contracts, Loans, Grants, and Sub-grants Issued By the District of Columbia to Peaceoholics, Inc. From Fiscal Year (FY) 2006 to FY 2010

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Topic: Procurement

July 15, 2011

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 2012

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Topic: Revenue or Reserve Certification

July 13, 2011

Fiscal Year 2010 Annual Report On Advisory Neighborhood Commissions

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Topic: Advisory Neighborhood Commission

June 14, 2011

Certification of the Fiscal Year 2011 Total Non-Dedicated Revised Local Source Revenues in Support of the District's $181,330,000 General Obligation Bonds (Series 2010A)

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Topic: Revenue or Reserve Certification

May 11, 2011

Auditor's Review of the Operations and Administration of the Office of Public Education Facilities Modernization

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Topics: Education , Infrastructure and Capital Improvements

April 14, 2011

Sufficiency Review of the District of Columbia Water and Sewer Authority's (DC Water) Fiscal Year 2011 Revenue Estimate in Support of the Issuance of $300,000,000 in Public Utility Subordinate Lien Revenue Bonds (Series 2010A and Series 2010B)

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Topics: Public Works and Utilities , Revenue or Reserve Certification

April 14, 2011

Review of the Office of Risk Management's Fiscal Year 2009 Performance Accountability Report

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Topics: Performance Measurement , Employment and Labor , Risk Management

March 10, 2011

Auditor's Examination of the Office of Risk Management's Oversight of the District's Disability Compensation Program

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Topic: Budget, Revenue, and Spending

January 1, 2011

Public·Private Development Project Compliance with Certified Business Enterprise Goals through Fiscal Year 2010

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Topic: CBE/SBE

January 1, 2011

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 3rd Quater of Fiscal Year 2011

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Topic: Revenue or Reserve Certification

January 1, 2011

District of Columbia Agencies' Compliance with Small Business Enterprise Expenditure Goals through the 3rd Quarter of Fiscal Year 2010

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Topic: CBE/SBE

January 1, 2011

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 1" Quarter of Fiscal Year 2011

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Topic: Revenue or Reserve Certification

November 30, 2010

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 3rd Quarter of Fiscal Year 2010

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Topic: Revenue or Reserve Certification

November 15, 2010

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 1st Quarter of Fiscal Year 2010

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Topic: Revenue or Reserve Certification

November 10, 2010

Review of D.C. Taxicab Commission's Assessment/Commission Fund for Fiscal Years 2005 Through 2009, As of June 30, 2009

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Topic: Budget, Revenue, and Spending

November 9, 2010

Review of the D.C. Taxicab Commission's Fingerprinting Fund

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Topics: Transportation , Public Safety and Law Enforcement

November 5, 2010

Public-Private Development Project Compliance with Certified Business Enterprise Goals through the 2nd Quarter of Fiscal Year 2010

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Topic: CBE/SBE

November 5, 2010

Audit of the Office of the People's Counsel Agency Fund for Fiscal Year 2005

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Topic: Budget, Revenue, and Spending

October 29, 2010

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 3rd Quarter of Fiscal 2009

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Topic: Revenue or Reserve Certification

October 29, 2010

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 4th Quarter of Fiscal 2009

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Topic: Revenue or Reserve Certification

September 29, 2010

Audit of Advisory Neighborhood Commission 6A for Fiscal Year 2008 Through 2010, As of March 31, 2010

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Topic: Advisory Neighborhood Commission

September 29, 2010

Audit of Advisory Neighborhood Commission 6B for Fiscal Year 2008 Through 2010, As of March 31, 2010

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Topic: Advisory Neighborhood Commission

September 24, 2010

District of Columbia Agencies' Compliance with Small Business Enterprise Expenditure Goals for the 1st and 2nd Quarter of Fiscal Year 2010

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Topic: CBE/SBE

September 3, 2010

Fiscal Year 2009 District of Columbia Agency Compliance with Small Business Enterprise Goals

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Topic: CBE/SBE

July 15, 2010

Sufficiency Certification for the Washington Convention and Sports Authority's Projected Revenues and Excess Reserve to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2011

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Topic: Revenue or Reserve Certification

July 9, 2010

Sufficiency Review of the Water and Sewer Authority's Fiscal Year 2010 Revenue Estimate in Support of the Issuance of $225,000,000 in Commercial Paper (Taxable and Tax Exempt)

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Topics: Public Works and Utilities , Revenue or Reserve Certification

June 9, 2010

Fiscal Year 2009 Annual Report On Advisory Neighborhood Commissions

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Topic: Advisory Neighborhood Commission

May 24, 2010

Auditor’s Certification of the District Department of Transportation’s FY 2008 Performance Accountability Report

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Topics: Transportation , Performance Measurement , Infrastructure and Capital Improvements

May 18, 2010

Auditor's Review of Compliance With the Living Wage Act and First Source Act Requirements Pursuant to the Compliance Unit Establishment Act of 2008

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Topics: Economic Development , Procurement

May 17, 2010

Auditor’s Certification of the Department of Mental Health’s FY 2008 Performance Accountability Report

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Topics: Performance Measurement , Human and Social Services , Procurement

May 11, 2010

Auditor’s Review of Environmental Standards Requirements Pursuant to the Compliance Unit Establishment Act of 2008

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Topics: Economic Development , Procurement , Environment

May 11, 2010

Auditor's Review of Compliance With Certified Business Enterprises Requirements Pursuant to the Compliance Unit Establishment Act of 2008

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Topic: CBE/SBE

April 22, 2010

Audit of the Fleet Management Administration of the Department of Public Works

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Topics: Public Works and Utilities , Procurement

February 24, 2010

District's Earmark Process Needs Improvement

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Topics: Budget, Revenue, and Spending , Procurement

January 29, 2010

Audit of Advisory Neighborhood Commission 6D for Fiscal Year 2008 Through 2010, As of March 31, 2010

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Topic: Advisory Neighborhood Commission

September 30, 2009

Auditor's Review of Fiscal Oversight of the 2008 Summer Youth Employment Program

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Topics: Education , Human and Social Services , Employment and Labor

September 23, 2009

Auditor's Certification Review of the Office of the State Superintendent of Education

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Topic: Education

September 23, 2009

Audit of the Office of the People's Counsel Agency Fund for Fiscal Year 2003

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Topic: Budget, Revenue, and Spending

September 23, 2009

Audit of the Office of the People's Counsel Agency Fund for Fiscal Year 2004

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Topic: Budget, Revenue, and Spending

September 23, 2009

Auditor's Certification of the Accuracy of Initiatives and Key Performance Indicators Set Forth in the Department of Consumer and Regulatory Affairs' Fiscal Year 2008 Performance Accountability Report

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Topics: Business Regulation and Consumer Protection , Performance Measurement , Housing , Environment

September 22, 2009

Audit of the Public Service Commission Agency Fund for Fiscal Year 2005

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Topics: Business Regulation and Consumer Protection , Public Works and Utilities

September 15, 2009

Audit of Advisory Neighborhood Commission 8E for Fiscal Years 2006 Through 2009 as March 31, 2009

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Topic: Advisory Neighborhood Commission

September 15, 2009

Audit of Advisory Neighborhood Commission 2A for Fiscal Years 2007 Through 2009, as of March 31, 2009

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Topic: Advisory Neighborhood Commission

September 15, 2009

Audit of Advisory Neighborhood Commission 7E for Fiscal Years 2007 Through 2009, as of March 31, 2009

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Topic: Advisory Neighborhood Commission

September 15, 2009

Audit of Advisory Neighborhood Commission 3F for Fiscal Years 2007 Through 2009, as of March 31, 2009

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Topic: Advisory Neighborhood Commission

September 2, 2009

Responses to Questions Regarding the Ballpark Revenue Fund

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Topics: Budget, Revenue, and Spending , Entertainment and Sports , Infrastructure and Capital Improvements

September 2, 2009

Audit of Advisory Neighborhood Commission 8C for Fiscal Years 2007 Through 2009, as of March 31, 2009

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Topic: Advisory Neighborhood Commission

August 28, 2009

Audit of Advisory Neighborhood Commission 3E for Fiscal Years 2007 Through 2009, as of March 31, 2009

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Topic: Advisory Neighborhood Commission

August 27, 2009

Audit of the Department of Employment Services' 2008 Summer Youth Employment Program

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Topics: Education , Human and Social Services , Employment and Labor

August 27, 2009

Audit of Advisory Neighborhood Commission 1D for Fiscal Years 2006 Through 2009, as of March 31, 2009

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Topic: Advisory Neighborhood Commission

August 25, 2009

Examination of the 2008 Summer Youth Employment Program Contract

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Topics: Education , Human and Social Services , Employment and Labor

August 25, 2009

Responses to Specific Questions Regarding the Department of Housing and Community Development's Home Purchase Assistance Program

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Topic: Housing

July 17, 2009

Sufficiency Certification for the Washington Convention Center Authority's Projected Revenues and Excess Reserve to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2010

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Topic: Revenue or Reserve Certification

July 10, 2009

Fiscal Year 2008 Annual Report On Advisory Neighborhood Commission

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Topic: Advisory Neighborhood Commission

June 10, 2009

Audit of Advisory Neighborhood Commission 7A for Fiscal Years 2005 Through 2008, as of March 31 , 2008

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Topic: Advisory Neighborhood Commission

June 8, 2009

Audit of Advisory Neighborhood Commission 6C for Fiscal Years 2005 Through 2008, as of March 31, 2008

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Topic: Advisory Neighborhood Commission

June 5, 2009

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 4th Quarter of Fiscal Year 2008

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Topic: Revenue or Reserve Certification

June 1, 2009

Sufficiency Review of the Water and Sewer Authority's Fiscal Year 2009 Revenue Estimate in Support of the Issuance of $300,000,000 in Public Utility Senior Lien Revenue Bonds (Series 2009A)

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Topics: Public Works and Utilities , Revenue or Reserve Certification

March 12, 2009

Certified Captial Companies Program

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Topic: Economic Development

March 3, 2009

Implementation of Omnibus Homeland Security Act: D.C. Government Needs to Sharpen Its Focus on Homeland Defense

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Topic: Public Safety and Law Enforcement

February 27, 2009

Responses to Specific Questions Regarding the Department of Employment Service's 2008 Summer Youth Employment Program

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Topics: Education , Human and Social Services , Employment and Labor

October 24, 2008

OCFO's Policy Regarding Background Checks on Specific OCFO Employees Who Handle Cash and/or Cash Equivalents

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Topic: Budget, Revenue, and Spending