Fiscal Year 2006 Reports
Audit of Advisory Neighborhood Commission 4C for Fiscal Years 2004 Through 2006, as of March 31, 2006
September 25, 2006
Audit of Advisory Neighborhood Commission 5B for Fiscal Years 2004 Through 2006, as of March 31, 2006
September 22, 2006
Audit of Advisory Neighborhood Commission 8C for Fiscal Years 2004 Through 2006, as of March 31, 2006
September 15, 2006
Audit of Advisory Neighborhood Commission 6D for Fiscal Years 2004 Through 2006, as of March 31, 2006
September 14, 2006
Audit of Advisory Neighborhood Commission 4B for Fiscal Years 2004 Through 2006, as of March 31, 2006
September 13, 2006
Auditor's Examination of McKinley Technology High School Modernization Project
September 6, 2006
Auditor's Performance Review of the Integrated Tax System's Processes Related to the Timeliness of Tax Refunds and Deposits of Tax Payments
August 28, 2006
Letter Report: Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 2nd Quarter of Fiscal Year 2006
August 25, 2006
Letter Report: 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
August 25, 2006
Letter Report: Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 1st Quarter of Fiscal Year 200
August 17, 2006
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 2007
July 14, 2006
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
November 1, 2005
Audit of Advisory Neighborhood Commission 1A for Fiscal Years 2003 Through 2005, as of March 31, 2005
November 4, 2005
Letter Report: Auditor's Identification of District Government Employees Earning Annual Salaries of At Least $90,000 But Less than $100,000 During Fiscal Years 2001 Through 2004
November 21, 2005
Audit of Advisory Neighborhood Commission 8B for Fiscal Years 2003 Through 2005, as of March 31, 2005
January 9, 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)
February 27, 2006
Letter Report: District of Columbia Auditor's Concerns Regarding the Chief Financial Officer (CFO) of the District of Columbia's Nondisclosure of Pertinent Information Regarding the Fiscal Year (FY) 2006 General Purpose General Fund Revenue Estimate
March 24, 2006
Letter Report: Advisory Neighborhood Commission 7D Unauthorized Check Activity
March 24, 2006
Review of Relocation and Related OCTO Employees' Expenses Paid For by the Office of the Chief Technology Officer For Fiscal Years 2001 Through 2003
May 2, 2006
Auditor's Examination of Parking Meter Contract Administration and Financial Management
July 7, 2006
Fiscal Year 2005 Annual Report On Advisory Neighborhood Commissions
May 11, 2006
Letter Report: Comparative Analysis of Collections to Revised Revenue Estimates for Fiscal Year 2005
May 4, 2006
Letter Report: Comparative Analysis of Collections to Revised Revenue Estimates for Fiscal Year 2005
May 4, 2006
Review of Relocation and Related OCTO Employees' Expenses Paid For by the Office of the Chief Technology Officer For Fiscal Years 2001 Through 2003
May 2, 2006
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