Fiscal Year 2011 Reports
Audit of the Urban Forestry Administration of the District Department of Transportation
September 12, 2011
September 20, 2011
Audit of Funding Agreements Including Contracts, Loans, Grants, and Sub-grants Issued By the District of Columbia to Peaceoholics, Inc. From Fiscal Year (FY) 2006 to FY 2010
August 17, 2011
Letter Report: Sufficiency Certification for the Washington Convention and Sports Authority’s (Trading As Events DC) Projected Revenues and Excess Reserve to Meet Projected Operating and Debt Service Expenditures and Reserve Requirements for Fiscal Year 2012
July 15, 2011
Fiscal Year 2010 Annual Report On Advisory Neighborhood Commissions
July 13, 2011
Letter Report: Certification of the Fiscal Year 2011 Total Non-Dedicated Revised Local Source Revenues in Support of the District's $181,330,000 General Obligation Bonds (Series 2010A)
June 14, 2011
Letter Report: Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 3rd Quarter of Fiscal Year 2010
November 30, 2010
Letter Report: Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 1st Quarter of Fiscal Year 2010
November 15, 2010
Review of the D.C. Taxicab Commission's Fingerprinting Fund
November 9, 2010
Audit of the Office of the People's Counsel Agency Fund for Fiscal Year 2005
November 5, 2010
Letter Report: Public-Private Development Project Compliance with Certified Business Enterprise Goals through the 2nd Quarter of Fiscal Year 2010
November 5, 2010
Letter Report: Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 4th Quarter of Fiscal
October 29, 2010
Letter Report: Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 3rd Quarter of Fiscal
October 29, 2010
Letter Report: District of Columbia Agencies' Compliance with Small Business Enterprise Expenditure Goals through the 3rd Quarter of Fiscal Year 2010
January 31, 2011
Letter Report: Comparative Analysis of Actual Cash Collections to the Revised Revenue Estimate Through the 1" Quarter of Fiscal Year 2011
June 3, 2011
Letter Report: Sufficiency Review of the District of Columbia Water and Sewer Authority's (DC Water) Fiscal Year 2011 Revenue Estimate in Support of the Issuance of $300,000,000 in Public Utility Subordinate Lien Revenue Bonds (Series 2010A and Series 2010B)
April 14, 2011
Auditor's Review of the Operations and Administration of the Office of Public Education Facilities Modernization
May 11, 2011
Review of the Office of Risk Management's Fiscal Year 2009 Performance Accountability Report
April 14, 2011
Auditor's Examination of the Office of Risk Management's Oversight of the District's Disability Compensation Program
March 10,2011
Letter Report: Public·Private Development Project Compliance with Certified Business Enterprise Goals through Fiscal Year 2010
March 21, 2011
Review of D.C. Taxicab Commission's Assessment/Commission Fund for Fiscal Years 2005 Through 2009, As of June 30, 2009
November 10,2010
Letter Report: Audit of Advisory Neighborhood Commission 4D for Fiscal Years 2008 Through 2011, as of March 31, 2011
September 30, 2011
Letter Report: Audit of Advisory Neighborhood Commission 2F for Fiscal Years 2008 Through 2011, as of March 31, 2011
September 30, 2011
Letter Report: Audit of Advisory Neighborhood Commission 5A for Fiscal Years 2008 Through 2011, as of March 31, 2011
September 30, 2011
Letter Report: District of Columbia Agencies' Compliance with Fiscal Year 2010 Small Business Enterprise Expenditure Goals
September 23, 2011 revised December 1, 2011
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