Close

Latest Report

Modeling District Revenue to Certify Debt Service Obligations

Browse reports | Search reports

DC Auditor Reports

Reports on Procurement, displayed by Fiscal Year.

Back to all Reports

 

Choose A Year

Fiscal Year 2024

Fiscal Year 2023

Fiscal Year 2022

Fiscal Year 2021

Download report
July 14, 2021

DCPS Failed to Effectively Monitor Title I Contract

Read more

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

Fiscal Year 2020

Download report
October 14, 2019

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

Read more

Topics: Housing , Procurement , Government Transparency

Download report
October 2, 2019

BEGA Mishandled Whistleblower Complaint on Housing Procurement

Read more

Topics: Housing , Procurement , Risk Management

Fiscal Year 2019

Download report
May 30, 2019

Low-Ranked Projects Secure Affordable Housing Funds

Read more

Topics: Housing , Procurement , Government Transparency

Fiscal Year 2018

Fiscal Year 2017

Download report
July 17, 2017

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

Read more

Topics: Education , Procurement , Infrastructure and Capital Improvements

Download report
February 9, 2017

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

Read more

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

Download report
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

Read more

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

Download report
October 7, 2016

Contracting Out School Food Services Failed to Control Costs as Promised

Read more

Topics: Education , Procurement

Fiscal Year 2016

Download report
February 12, 2016

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

Read more

Topics: Education , Procurement

Download report
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

Read more

Topics: Budget, Revenue, and Spending , Procurement

Download report
February 3, 2016

Potentially Wasteful Pool Maintenance Contracts Need Review, Oversight

Read more

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

Download report
January 1, 2016

Status Report on Implementation of District of Columbia Auditor Recommendations

Read more

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

Fiscal Year 2015

Download report
March 5, 2015

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

Read more

Topics: Human and Social Services , Housing , Procurement

Fiscal Year 2014

Download report
August 6, 2014

Contractor Selection and Quality Assurance for Select DDOT Road Projects

Read more

Topics: Transportation , Procurement , Infrastructure and Capital Improvements

Download report
December 6, 2013

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

Read more

Topics: Transportation , Procurement

Fiscal Year 2013

Download report
September 27, 2013

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

Read more

Topics: Public Works and Utilities , Procurement

Fiscal Year 2012

Download report
May 15, 2012

School Security Privatization

Read more

Topics: Education , Public Safety and Law Enforcement , Procurement

Download report
December 20, 2011

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

Read more

Topic: Procurement

Download report
December 19, 2011

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

Read more

Topic: Procurement

Fiscal Year 2011

Download report
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

Read more

Topic: Procurement

Fiscal Year 2010

Download report
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

Read more

Topics: Economic Development , Procurement

Download report
May 11, 2010

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

Read more

Topics: Economic Development , Procurement , Environment

Download report
April 22, 2010

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

Read more

Topics: Public Works and Utilities , Procurement

Download report
February 24, 2010

District's Earmark Process Needs Improvement

Read more

Topics: Budget, Revenue, and Spending , Procurement

Download report
May 17, 2010

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

Read more

Topics: Performance Measurement , Human and Social Services , Procurement

Fiscal Year 2009

Fiscal Year 2008

Download report
September 30, 2008

Examination of District of Columbia Sports & Entertainment Commission Contracts and Expenditures for Program Management, Legal, and Financial Management Services

Read more

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

Download report
May 21, 2008

Auditor's Examination of Contract Cost and Administration for the Integrated Tax System

Read more

Topics: Procurement , Information Technology and Security

Download report
May 16, 2008

Auditor's Review of Quality Assurance Practices Related to Certain Congregate Care Providers

Read more

Topics: Human and Social Services , Procurement

Download report
April 1, 2008

Audit of Child and Family Services Agency's Contracting and Quality Assurance Procedure

Read more

Topics: Human and Social Services , Procurement

Download report
April 1, 2008

Audit of Child and Family Services Agency's Congregate Care Contract Expenditure

Read more

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

Fiscal Year 2007

Download report
June 1, 2007

Auditor's Preliminary Findings From Examination of Contract Between the Office of Contracting and Procurement and Venable, Baetjer and Howard, LLP

Read more

Topics: Budget, Revenue, and Spending , Procurement

Fiscal Year 2006

Download report
September 6, 2006

Auditor's Examination of McKinley Technology High School Modernization Project

Read more

Topics: Education , Procurement , Infrastructure and Capital Improvements

Download report
January 1, 2006

Auditor's Examination of the Escrow Account Established by Accenture and the Office of Tax and Revenue (OTR) In Connection with Contract Number DCFRA #99-C-004

Read more

Topics: Budget, Revenue, and Spending , Procurement

Download report
July 7, 2006

Auditor's Examination of Parking Meter Contract Administration and Financial Management

Read more

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

Fiscal Year 2005

Download report
June 3, 2005

Sole Source Agreements Issued by the Executive Office of the Mayor and Office of the City Administrator Failed to Comply with Procurement Law and Regulations

Read more

Topic: Procurement

Download report
March 1, 2005

Implementation Status of Auditor Recommendations Pertaining to Audits of Agencies Under the Purview of the Committee on Government Operations (GO)

Read more

Topics: Civil Rights , Employment and Labor , ODCA Budget and Performance , Procurement , Property Management

Download report
February 28, 2005

Implementation Status of Auditor Recommendations Pertaining to Audits of Agencies Under the Purview of the Committee on Finance and Revenue (FR)

Read more

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

Fiscal Year 2004

Download report
September 30, 2004

Results of the Auditor's Examination of the Processes Leading to the Award of a Sole Source, Non-Competitive Contract, and Blanket Purchase Agreement to Curtis Lewis & Associates

Read more

Topics: Civil Rights , Procurement

Download report
September 22, 2004

Effectiveness of the Special Nutrition and Commodities Distribution Program Was Hindered by Lax Management and Inadequate Oversight by Other Agencies

Read more

Topics: Human and Social Services , Procurement , Health

Download report
July 16, 2004

Contract Awarded by the Water and Sewer Authority Was Poorly Monitored and Managed

Read more

Topics: Public Works and Utilities , Procurement , Infrastructure and Capital Improvements

Download report
October 17, 2003

District of Columbia Sports and Entertainment Commission's Contracting, Procurement, and Spending Practices Characterized by Mismanagement, Noncompliance, and Inadequate Internal Controls

Read more

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

Fiscal Year 2003

Download report
September 29, 2003

Review of the District of Columbia Public School System's Fiscal Years 2001 and 2002 Cellular Telephone Service Expenditures

Read more

Topics: Education , Procurement

Download report
June 19, 2003

Examination of the Commission on Mental Health Services' Financial Operations Under Court-Ordered Receivership Revealed Ineffective Management Accountability and Inadequate Financial Controls

Read more

Topics: Human and Social Services , Procurement , Health

Download report
June 16, 2003

Mismanagement, Noncompliance, and Ineffective Internal Controls Exposed School System Funds to a Significant Risk of Fraud, Waste, and Abuse

Read more

Topics: Education , Procurement

Download report
June 9, 2003

Auditor's Review of the University of the District of Columbia's Land-Grant Endowment Fund

Read more

Topics: Budget, Revenue, and Spending , Education , Procurement

Download report
June 6, 2003

The Department of Mental Health Failed to Implement A Vocational Rehabilitation Program for the District's Mental Health Consumers

Read more

Topics: Education , Employment and Labor , Procurement , Health

Download report
May 15, 2003

$1 Million Lease and Proposed $12.5 Million Purchase of 4800 Addison Road: An Example of Misfeasance and Malfeasance

Read more

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

Download report
May 9, 2003

Flawed Processes and Ineffective Systems of Accountability Pertaining to DCPS' Special Education Program Have Resulted in Costly Legal Fees and Exorbitant Charges for Related Services and Nonpublic Tuition

Read more

Topics: Education , Civil Rights , Procurement

Fiscal Year 2002

Download report
September 27, 2002

Mismanaged Special Education Payment System Vulnerable to Fraud, Waste, and Abuse

Read more

Topics: Education , Procurement

Download report
September 17, 2002

Management and Accounting Deficiencies Continue to Exist in District's Excess and Surplus Property Program

Read more

Topics: Procurement , Property Management

Download report
February 22, 2002

Department of Parks and Recreation's Purchase Card Program Requires Substantial Improvement and Increased Oversight

Read more

Topic: Procurement

Fiscal Year 2001

Download report
December 18, 2000

Cost of Care for the District's Mentally Retarded and Developmentally Disabled Exceeded $300 Million Over A Three-Year Period [Executive Summary]

Read more

Topics: Human and Social Services , Procurement

Fiscal Year 2000

Download report
September 15, 2000

District’s Privatization Initiative Flawed By Noncompliance and Poor Management [Executive Summary]

Read more

Topic: Procurement

Download report
September 13, 2000

Management and Accounting Deficiencies in the District’s Excess and Surplus Property Program [Executive Summary]

Read more

Topics: Procurement , Property Management

Download report
August 7, 2000

Review of Metropolitan Police Department Vehicles Purchased During Fiscal Years 1996 and 1997 [Executive Summary]

Read more

Topics: Public Safety and Law Enforcement , Procurement

Download report
July 27, 2000

Current Status of the Contract for the District’s Consolidated Real Property Inventory System [Executive Summary]

Read more

Topics: Procurement , Information Technology and Security , Property Management

Download report
June 9, 2000

Review of Quantum Meruit Payments Made By District of Columbia Government Agencies [Executive Summary]

Read more

Topic: Procurement

Download report
April 12, 2000

Agency Retaliation Against Contractors Appearing Before or Providing Information to the Council

Read more

Topics: Employment and Labor , Procurement

Fiscal Year 1999

Download report
April 22, 1999

Evaluation of DPW's Monitoring and Oversight of the Ticket Processing and Delinquent Ticket Debt Collection Contracts [Executive Summary]

Read more

Topics: Public Works and Utilities , Procurement

Fiscal Year 1998

Office of the DC Auditor

1331 Pennsylvania Avenue, N.W.
Suite 800S
Washington, DC 20004

ODCA.Mail@dc.gov
202-727-3600
@ODCA_DC

Sign Up For Updates!

© Copyright 2024 Office of the District of Columbia Auditor, all rights reserved. Please view our privacy policy.

Some links on the site lead to websites that are not operated by the D.C. Auditor. The D.C. Auditor does not control these websites nor do we review or control their content. The links are provided for user's convenience and as an additional resource regarding information concerning the District Government