Fiscal Year 2007 Reports
Letter Report: Auditor's Review of the HIV/AIDS Crisis Area Capacity Building Fund Authorized by the Fiscal Year 2006 Budget Support Act of 2005
November 30, 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 2008
July 13, 2007
Letter Report: Review of Advisory Neighborhood Commission 2C Grant Awards for the Period March 2005 through December 2006
July 11, 2007
Letter Report: Responses to Specific Questions Regarding the District's Ballpark
June 28, 2007
Letter Report: Auditor's Preliminary Findings From Examination of Contract Between the Office of Contracting and Procurement and Venable, Baetjer and Howard, LLP
June 1, 2007
Letter Report: Auditor's Concerns Regarding Matters that May Adversely Affect the Financial Operations of the District of Columbia Water and Sewer Authority
May 1, 2007
Letter Report: 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)
April 20, 2007
Letter Report: Sufficiency Review of the Water and Sewer Authority's Fiscal Year 2007 Revenue Estimate in Support of $50,000,000 in Commercial Paper Notes
April 3, 2007
Letter Report: Audit of Advisory Neighborhood Commission 8A for Fiscal Years 2004 Through 2006, as of March 31, 2006
February 26, 2007
Letter Report: Audit of Advisory Neighborhood Commission 2A for Fiscal Years 2004 Through 2006 as of March 31, 2006
February 16, 2007
Letter Report: Audit of Advisory Neighborhood Commission 3D for Fiscal Years 2005 Through 2007, as of March 31, 2007
July 17, 2007
Letter Report: Audit of Advisory Neighborhood Commission 3C for Fiscal Years 2005 Through 2007, as of March 31, 2007
July 17, 2007
Letter Report: Audit of Advisory Neighborhood Commission 4A for Fiscal Years 2005 Through 2007, as of March 31, 2007
July 18, 2007
Fiscal Year 2006 Annual Report on Advisory Neighborhood Commissions
February 12, 2007
Letter Report: Audit of Advisory Neighborhood Commission 5C for Fiscal Years 2005 Through 2007, as of March 31, 2007
September 28, 2007
Performance Incentive Award Payments Exceeding $5,000 to Executive and Excepted Service Employees
September 28, 2007
Letter Report: Audit of Advisory Neighborhood Commission 6A for Fiscal Years 2005 Through 2007, as of March 31, 2007
September 21, 2007
Letter Report: Audit of Advisory Neighborhood Commission 7C for Fiscal Years 2005 Through 2007, as of March 31, 200
September 14, 2007
Letter Report: Audit of Advisory Neighborhood Commission 3B for Fiscal Years 2005 Through 2007, as of March 31, 2007
September 7, 2007
Letter Report: Audit of Advisory Neighborhood Commission 7B for Fiscal Years 2005 Through 2007, as of March 31, 2007
September 7, 2007
Letter Report: Audit of Advisory Neighborhood Commission 6B for Fiscal Years 2005 Through 2007, as of March 31, 2007
August 10, 2007
Letter Report: Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 3rd Quarter of Fiscal Year 2006
February 20, 2007
Letter Report: Audit of Advisory Neighborhood Commission 7B for Fiscal Years 2005 Through 2007, as of March 31, 2007
September 7, 2007
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