DC Auditor Reports

Reports on Revenue or Reserve Certification, displayed by Fiscal Year.

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Fiscal Year 2024

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February 29, 2024

Modeling District Revenue to Certify Debt Service Obligations

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January 17, 2024

Events DC Sufficiency Certification for Fiscal Year 2024

Fiscal Year 2023

Fiscal Year 2022

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August 17, 2022

Events DC Sufficiency Certification for Fiscal Year 2023

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May 31, 2022

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

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March 23, 2022

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

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December 2, 2021

Auditor Certifies Revenue in Support of Two General Obligation Bond Issuances

Fiscal Year 2021

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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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February 24, 2021

Revised Baseline Estimates of D.C. Government Revenues

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November 5, 2020

Revised Baseline Estimates of D.C. Government Revenues

Fiscal Year 2020

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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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April 9, 2020

Auditor Certifies Revenues for Issuance of Income Tax Secured Revenue Bonds

Fiscal Year 2019

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August 2, 2019

Sufficiency Certification for the Washington Convention and Sports Authority (Trading as Events DC) Projected Revenues and Excess Reserve to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2020

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May 29, 2019

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

Fiscal Year 2018

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August 28, 2018

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

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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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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)

Fiscal Year 2017

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July 14, 2017

Sufficiency Certification for the Washington Convention and Sports Authority (Trading As Events DC) Projected Revenues and Excess Reserve to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2018

Fiscal Year 2016

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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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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)

Fiscal Year 2015

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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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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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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)

Fiscal Year 2014

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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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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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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)

Fiscal Year 2013

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September 27, 2013

Update on Non-Reporting Public- Private Development Construction Projects

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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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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

Fiscal Year 2012

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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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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

Fiscal Year 2011

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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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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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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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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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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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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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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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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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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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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)

Fiscal Year 2010

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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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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)

Fiscal Year 2009

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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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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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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)

Fiscal Year 2008

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September 24, 2008

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 2nd Quarter of Fiscal Year 2008

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September 23, 2008

Re-Certification of the Fiscal Year 2008 Total Non-Dedicated Local Source Revenues in Support of the District's $327,905,000 General Obligation Bonds (Series 2008E)

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July 15, 2008

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 2009

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March 28, 2008

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 1st Quarter of Fiscal Year 2008

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January 25, 2008

Certification of the Fiscal Year 2008 Total Non-Dedicated Local Source Revenues in Support of the District's $333,840,000 General Obligation Bonds (Series 2007C)

Fiscal Year 2007

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February 20, 2007

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 3rd Quarter of Fiscal Year 2006

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May 1, 2007

Auditor's Concerns Regarding Matters that May Adversely Affect the Financial Operations of the District of Columbia Water and Sewer Authority

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April 3, 2007

Sufficiency Review of the Water and Sewer Authority's Fiscal Year 2007 Revenue Estimate in Support of $50,000,000 in Commercial Paper Notes

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April 20, 2007

Sufficiency Review of the Water and Sewer Authority’s Fiscal Year 2007 Revenue Estimate in Support of the Issuance of $300,000,000 in Public Utility Subordinated Lien Revenue Bonds (Series 2007)

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July 13, 2007

Certification of the Sufficiency of 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 2008

Fiscal Year 2006

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August 25, 2006

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 2nd Quarter of Fiscal Year 2006

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August 17, 2006

Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 1st Quarter of Fiscal Year 2006

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July 14, 2006

Certification of the Sufficiency of 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 2007

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January 1, 2006

Comparative Analysis of Collections to Revised Revenue Estimates for Fiscal Year 2005

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February 27, 2006

Certification of the Fiscal Year 2006 Revised General Purpose General Fund Revenue Estimate in Support of the District's $331,210,000 General Obligation Bonds (Series 2005A)

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November 1, 2005

Letter to Chairman Cropp and Members of the Council of the District of Columbia on the Auditor's Concerns Regarding Matters that May Adversely Affect the Financial Operations of the Washington Convention Center Authority

Fiscal Year 2005

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September 27, 2005

Certification of the Sufficiency of 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 2006

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March 4, 2005

Comprehensive Digest of the Implementation Status of Auditor Recommendations Pertaining to Audits Issued Between Fiscal Years 2002 and 2005 as of December 31, 2004

Fiscal Year 2004

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September 7, 2004

Comparative Analysis of Actual Cash Collections to Revised Revenue Estimates Through the 3rd Quarter of Fiscal Year 2004

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July 30, 2004

Comparative Analysis of Actual Cash Collections to Revised Revenue Estimates Through the 2nd Quarter of Fiscal Year 2004

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July 16, 2004

Comparative Analysis of Actual Cash Collections to Revised Revenue Estimates Through the 1st Quarter of Fiscal Year 2004

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July 15, 2004

Certification of the Sufficiency of 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 2005.

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July 12, 2004

Sufficiency Review of the Water and Sewer Authority's Fiscal Year 2004 Revenue Estimate in Support of the Issuance of $280 Million in Revenue Bonds

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March 23, 2004

Certification of the Sufficiency of 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 2004

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February 24, 2004

Comparative Analysis of Actual Cash Collections to Revised Revenue Estimates Through the 4th Quarter of Fiscal Year 2003

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February 10, 2004

Certification of the Fiscal Year 2004 Revenue Estimate in Support of the District's $173,995,000 General Obligation Bonds (Series 2003B) and $140,325,000 Multimodal General Obligation Bonds (Series 2003C and 2003D)

Fiscal Year 2003

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September 29, 2003

Comparative Analysis of Actual Cash Collections to Revised Revenue Estimates Through the 3rd Quarter of Fiscal Year 2003

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September 24, 2003

Re-certification of the Fiscal Year 2003 Revenue Estimate in Support of the District's $327,835,000 General Obligation Bonds (Series 2003A)

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September 22, 2003

Comparative Analysis of Actual Cash Collections to Revised Revenue Estimates Through the 2nd Quarter of Fiscal Year 2003

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September 16, 2003

Sufficiency Review of the Water and Sewer Authority's Fiscal Year 2003 Revenue Estimate in Support of the Issuance of $176,220,000 in Revenue Bonds

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July 2, 2003

Comparative Analysis of Actual Cash Collections to Revised Revenue Estimates Through the 1st Quarter of Fiscal Year 2003

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December 9, 2002

Certification of the Fiscal Year 2003 Revised Total Local Revenue Estimate in Support of the District's $374,200,000 Multimodal General Obligation Bonds (Series 2002A and 2002B)

Fiscal Year 2002

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September 30, 2002

Certification Review of the Sufficiency of 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 2003

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September 25, 2002

Certification of the Fiscal Year 2002 Revenue Projection in Support of the District's $283,870,000 Multimodal General Obligation Bonds and Refunding Bonds (Series 2001C and 2001D)

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March 22, 2002

Sufficiency Review of the Water and Sewer Authority's Fiscal Year 2002 Revenue Estimate in Support of $100,000,000 in Commercial Paper Notes

Fiscal Year 2001

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August 17, 2001

Comparative Analysis of Actual Cash Collections to Revised Revenue Estimates Through the 3rd Quarter of Fiscal Year 2001

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July 24, 2001

Certification Review of the Sufficiency of 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 2002

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July 6, 2001

Comparative Analysis of Actual Cash Collections to Revenue Estimates for the 2nd Quarter of Fiscal Year 2001

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April 4, 2001

Report on Certification of the Fiscal Year 2001 Revised Revenue Estimate of $3,372,559,000 in Support of the District of Columbia Multimodal General Obligation Refunding Bonds Series 2001A and General Obligation Bonds 2001B

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March 12, 2001

Analysis of the 1st Quarter Cash Collections Against the Revised FY 2001 Revenue Estimate

Fiscal Year 2000

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July 14, 2000

Certification of the Sufficiency of the Washington Convention Center Authority’s Projected Revenues to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2001

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April 7, 2000

Analysis of the FY 2001 Proposed Revenue Forecast and FY 2000 Revised Revenue Forecast

Fiscal Year 1999

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July 15, 1999

Sufficiency Review of the Washington Convention Center Authority's Review to Meet Projected Opening and Debt Service Expenditures and Reserve Requirements for FY 2000

Fiscal Year 1998

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June 22, 1998

Certification of the Water and Sewer Authority's Fiscal Year 1998 Revenue Estimate in Support of the $266,120,000 Series 1998 Public Utility Revenue Bond Issue

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September 25, 1998

Statutory Audit of the District's Depository Activities for Fiscal Year 1996 and 1997

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September 23, 1998

Certification of the Fiscal Year 1998 General Fund Revenue Estimate in Support of the Issuance of District of Columbia General Obligation Bonds (Series 1998A) and General Obligation Refunding Bonds (Series 1998B) in the Aggregate Principal Amount of $657,770,00

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August 7, 1998

Analysis of Projected Fiscal Year 1999 Dedicated Tax Revenue for the Washington Convention Center Authorit

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