FY 12 Work Plan

  Audit Audit Objectives Status
1 DCPS School Consolidation Review of the closure of 23 DC Public Schools to determine whether there were cost savings. On Going
2 FY 2009 Earmarks Audit of selected earmarks allocated in FY 2009. On Going
3 Housing First Review the Housing First Program of the Department of Human Services to determine compliance with rules and regulations. On Going
4 Certified Business Compliance Unit FY 2011 1st, 2nd & 3rd Quarter Report Determine whether District agencies and Government Corporations met Small Business Enterprise goals. On Going
5 Affordable Housing Review of the District's Affordable Housing Program. On Going
6 DCPS Budget Expenditure Review Examination of the policies and procedures established by DC Public Schools to prepare annual budgets. On Going
7 Department of Parks and Recreation Evaluate effectiveness of internal controls. On Going
8 H Street Corridor Contract Review of H Street Shuttle Bus Contract for compliance with rules, regulations, and laws. On Going
9 Performance Measurement System Determine compliance with 3/26/08 audit report recommendations on the Performance Measurement System. On Going
10 Space Analysis Office of Administrative Hearings Review of the policies and procedures of the Department of Real Estate Services regarding space analysis with a focus on the Office of Administrative Hearings. On Going
11 Temporary Aid to Needy Families Audit Determine impact on children and families of reductions in TANF Program. On Going
12 Performance Measures: Department of Employment Services Department of Small and Local Business Development Review performance measurement outcomes presented in the DOES and DSLBD. Develop performance measurement reports. Develop DSLBD annual performance plans. On Going
13 Performance Measures: District of Columbia Public Schools Review performance measurement outcomes presented in District of Columbia Public Schools performance measurement reports. Develop District of Columbia Public Schools annual performance measurement plans. Started
14 Developer Certified Business Compliance FY 2011 Through September 30, 2011 Determine whether Developers met Certified Business Enterprise goals. Started
15 Impact of District of Columbia Workforce Development and Adult Education Programs Review of District workforce development and adult education programs to determine cost, number of District residents hired as a result of workforce and adult education programs and compliance with rules, regulations, and laws. Started
16 Metropolitan Police Department Audit of Metropolitan Police Department's investigations and preliminary inquiries involving First Amendment activities. Started
17 Driver Education Program Fund Annual Audit of Driver Education Program Fund. Started
18 Select Privatization Contracts Determination of whether select privatization contracts achieved 5% savings and met performance standards. Not Started
19 Performance Measures: Department of Human Resources Office of the People's Counsel Public Service Commission Review performance outcomes presented in Department of Human Resources, Office of People's Counsel, and Public Service Commission performance reports. Develop Department of Human Resources, Office of People's Counsel, and Public Service Commission performance plans. Not Started
20 Performance Measures: Department on Disability Services Department of Health Office on Latino Affairs Office of Veteran Affairs Review performance outcomes presented in Department on Disability Services, Department of Health, Office on Latino Affairs, and Office of Veteran Affairs performance reports. Develop Department on Disability Services, Department of Health, Office on Latino Affairs, and Office on Veteran Affairs Commission performance plans. Not Started
21 Washington Convention Center Audit of the accounts and operations of the Washington Convention Center. Not Started
22 Office of Public Education Facilities Modernization/General Services Administration Audit of planned policies and procedures for the management of school facility capital improvements, maintenance, repairs and operating costs and the Facilities Master Plan and Capital Improvement Plan and Budget. Not Started
23 University of the District of Columbia Audit of the University of the District of Columbia's Endowment Fund. Not Started
24 Certified Business Compliance FY 2012 First Quarter Report Determine whether District Agencies and Government Corporations met Certified Business Enterprise goals. Not Started
25 Eastern Market Audit of Eastern Market Enterprise Fund. Not Started
26 Boxing and Wrestling Commission Audit of the financial accounts of the Boxing and Wrestling Commission. Not Started
27 Advisory Neighborhood Commissions Audit of financial accounts of selected ANCs. Not Started
28 Real Estate Development managed by the Office of the Deputy Mayor for Planning and Economic Development Audit of real estate development transactions related to procuring services from Certified Business Enterprises. Not Started
29 Department of Small and Local Business Development Audit of selected Department of Small and Local Business Development files to determine compliance with rules and regulations. Not Started
30 Office of Chief Financial Officer Determine compliance with 10-24-08 audit report regarding Office of the Chief Financial Officer's policy regarding background checks on employees who handle cash or cash equivalents. Not Started
31 Performance Measures: Department of Parks and Recreation Department of Public Works, District of Columbia Taxicab Commission Review performance outcomes reported in Department of Parks and Recreation, Department of Public Works, District of Columbia Taxicab Commission performance reports. Develop Department of Parks and Recreation, Department of Public Works, District of Columbia Taxicab Commission performance plans. Not Started
32 Office of the Chief Financial Officer's Office of Finance and Treasury Compliance District's Cash Advance Fund Determine compliance with 5-28-08 audit report recommendations on the District's Cash Advance Fund. Not Started
33 Certified Business FY 2011 Annual Report Analysis of whether District Agencies and Government Corporations met Small Business Enterprise goals. Not Started
34 Washington Area Sewer Authority Certification that, if the Washington Area Sewer Authority borrows, issues notes or bonds revenues will be sufficient. Not Started
35 Economic Impact of Sick Leave on the Private Sector Based on a sample of District businesses to determine compliance with posting requirements and whether staffing patterns are used to circumvent sick leave requirements. Not Started
36 Office of the People's Counsel Agency Fund 2006-2011 Review of the People's Counsel Agency Fund 2006-2011 deposits and disbursements. Not Started
37 Certified Business Report 2nd Quarter Agency and Government Report Determine whether District Agencies and Government Corporations met 2nd Quarter Fiscal Year 2012 Small Business Enterprise goals. Not Started
38 Grant Management Audit of Children and Youth Investment Trust Corporation and selected grant recipients to determine adequacy of internal controls and compliance with rules, regulations and laws. Not Started
39 Washington Convention Center Certification of sufficiency of projected revenue. Not Started
40 Fraud Prevention Fund Annual audit of the Fraud Prevention Fund. Not Started
41 Public Service Commission Agency Fund Review of PSC Fund 2009 & 2011 deposits and disbursements. Not Started
42 Annual Report Advisory Neighborhood Commissions Consolidated report on Advisory Neighborhood Commissions Financial Activity to include expenditure trend analysis. Not Started
43 Department of Employment Services Determine compliance of Department of Employment Services, In-School Program with regulations and review adequacy of internal controls. Not Started
44 Certified Business FY 2012 3rd Quarter District Agency, Government Corp Report Determine whether District Agencies and Government Corporations met 3rd Quarter Fiscal Year 2012 Certified Business Enterprise Goals. Not Started
45 Fleet Management Administration Determine compliance with 4-22-10 audit report recommendations on the Fleet Management Administration of the Department of Public Works. Review vehicle assignment and DPW contract and procurement processes. Review Fleet Management Administration performance measurement outcomes. Not Started