Fiscal Year 2005 Reports
Letter Report: Implementation Status of Auditor Recommendations Pertaining to Audits of Agencies Under the Purview of the Committee on Public Works and the Environment (PW)
March 1, 2005
Letter Report: Implementation Status of Auditor Recommendations Pertaining to Audits of Agencies Under the Purview of the Committee on Judiciary (JD)
February 28, 2005
Letter Report: Implementation Status of Auditor Recommendations Pertaining to Audits of Agencies Under the Purview of the Committee on Health (HE)
February 28, 2005
Letter Report: Implementation Status of Auditor Recommendations Pertaining to Audits of Agencies Under the Purview of the Committee on Economic Development (EC)
February 25, 2005
Letter Report: Implementation Status of Auditor Recommendations Pertaining to Audits of Agencies Under the Purview of the Committee on Education, Libraries, and Recreation (ED)
February 25, 2005
Letter Report: Responses to Specific Questions Regarding the District's Proposed Baseball Stadium
November 12, 2004
Letter Report: Auditor's Examination of Personnel Process Used to Fill A Vacant Position In the Emergency Medical Services
November 12, 2004
Letter Report: Implementation Status of Auditor Recommendations Pertaining to Audits of Agencies Under the Purview of the Committee on Government Operations (GO
March 1, 2005
Letter Report: Implementation Status of Auditor Recommendations Pertaining to Audits of Agencies Under the Purview of the Committee on Human Services (HS)
February 28, 2005
Audit of Advisory Neighborhood Commission 4D for Fiscal Years 2003 Through 2005 as of March 31, 2005
September 30, 2005
Audit of Advisory Neighborhood Commission 5A for Fiscal Years 2003 Through 2005 as of March 31, 2005
September 30, 2005
Audit of Advisory Neighborhood Commission 3F for Fiscal Years 2003 Through 2005 as of March 31, 2005
September 30, 2005
Audit of Advisory Neighborhood Commission 2C for Fiscal Years 2003 Through 2005 as of March 31, 2005
September 28, 2005
Audit of Advisory Neighborhood Commission 3E for Fiscal Years 2003 and 2004
September 27, 2005
Letter Report: 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
September 27, 2005
Audit of Advisory Neighborhood Commission 2D for Fiscal Years 2003 and 2004
July 28, 2005
Letter Report: 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
June 3, 2005
Letter to Chairman Cropp on Auditor's Concerns Regarding the Chief Financial Officer's Pay Harmonization Program
April 26, 2005
Review of the School Transit Subsidy Program Administered by the District of Columbia Department of Transportation
April 19, 2005
Letter Report: Comprehensive Digest of the Implementation Status of Auditor Recommendations Pertaining to Audits Issued Between Fiscal Years 2002 and 2005 as of December 31, 2004
March 4, 2005
Letter Report: Implementation Status of Auditor Recommendations Pertaining to Audits of Agencies Under the Purview of the Committee on Finance and Revenue (FR)
February 28, 2005
Audit of Advisory Neighborhood Commission 2F for Fiscal Years 2003 Through 2005 as of March 31, 2005
September 30, 2005
717 14th Street, NW · Suite 900 · Washington, DC 20005
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