Fiscal Year 2003 Reports
Audit of Advisory Neighborhood Commission 7E for Fiscal Years 2000 Through 2003 as of March 31, 2003
June 11, 2003
Auditor's Review of the University of the District of Columbia's Land-Grant Endowment Fund
June 9, 2003
The Department of Mental Health Failed to Implement A Vocational Rehabilitation Program for the District's Mental Health Consumers
June 6, 2003
$1 Million Lease and Proposed $12.5 Million Purchase of 4800 Addison Road: An Example of Misfeasance and Malfeasance
May 15, 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
May 9, 2003
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)
December 9, 2002
Audit of Advisory Neighborhood Commission 5C For Fiscal Years 1999, 2000, 2001, and 2002, Through June 30, 2002
November 18, 2002
Examination of the Commission on Mental Health Services' Financial Operations Under Court-Ordered Receivership Revealed Ineffective Management Accountability and Inadequate Financial Controls
June 19, 2003
Audit of Advisory Neighborhood Commission 3C for Fiscal Years 1999 Through 2003 as of March 31, 2003
September 30, 2003
Comparative Analysis of Actual Cash Collections to Revised Revenue Estimates Through the 3rd Quarter of Fiscal Year 2003
September 29, 2003
Audit of the People's Counsel Agency Fund for Fiscal Year 2002
September 29, 2003
Audit of the People's Counsel Agency Fund for Fiscal Year 2001
September 29, 2003
Review of the District of Columbia Public School System's Fiscal Years 2001 and 2002 Cellular Telephone Service Expenditures
September 29, 2003
Auditor's Examination of Public Safety Call Center's Response to Reports of a Fire at 1617 21st Street, NW on January 15, 2003
September 26, 2003
Audit of the Public Service Commission Agency Fund for Fiscal Year 2001
September 17, 2003
Audit of Advisory Neighborhood Commission 4C for Fiscal Years 2000 through 2003 as of March 31, 2003
September 26, 2003
Re-certification of the Fiscal Year 2003 Revenue Estimate in Support of the District's $327,835,000 General Obligation Bonds (Series 2003A)
September 24, 2003
Comparative Analysis of Actual Cash Collections to Revised Revenue Estimates Through the 2nd Quarter of Fiscal Year 2003
September 22, 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
September 16, 2003
Comparative Analysis of Actual Cash Collections to Revised Revenue Estimates Through the 1st Quarter of Fiscal Year 2003
July 2, 2003
Mismanagement, Noncompliance, and Ineffective Internal Controls Exposed School System Funds to a Significant Risk of Fraud, Waste, and Abuse
June 16, 2003
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