OFFICE OF THE
DISTRICT OF COLUMBIA AUDITOR
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Report Archives
2012
(13)
2011
(26)
2010
(15)
2009
(30)
2008
(23)
2007
(23)
2006
(24)
2005
(22)
2004
(23)
2003
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2002
(24)
2001
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2000
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1999
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1998
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Fiscal Year 2012 Reports
Review of the Permanent Supportive Housing Program Department of Human Services (Report num: DCA132012)
Report Summary:
Full Report (Click to Download):
DCA132012.pdf
Letter Report: Certified Business Enterprise Expenditures of Public-Private Development Construction Projects for Fiscal year 2011 (Report num: DCA122012)
Report Summary:
Full Report (Click to Download):
DCA122012.pdf
Letter Report: District of Columbia Agencies’ Compliance with Small Business Enterprise Expenditure Goals through the 1st Quarter of Fiscal year 2012 (Report num: DCA112012)
Report Summary:
Full Report (Click to Download):
DCA112012.pdf
District Of Columbia Agencies' Compliance With Small Business Enterprise Expediture Goals For The 1st, 2nd, and 3rd Quaters For Fiscal Year 2011 (Report num: DCA102012)
Report Summary:
Full Report (Click to Download):
DCA102012.pdf
Sufficiency Review of the Reasonableness of the District of Columbia Water and Sewer Authority's (DC Water) Fiscal Year 2012 Revenue Estimate Totaling $426,416,477 February 27, 2012 (Report num: DCA092012)
Report Summary:
Full Report (Click to Download):
DCA092012.pdf
AUDIT OF THE PUBLIC SERVICE COMMISSION AGENCY FUND FOR FISCAL YEAR 2006 December 8 , 2011 (Report num: DCA012011)
Report Summary:
Full Report (Click to Download):
DCA012012.pdf
LETTER REPORT: ASSESSMENT OF THE IMPACT OF REDUCTIONS IN FEDERALLY OR LOCALLY FUNDED TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) BENEFITS ON FAMILIES OR THEIR CHILDREN- December 9, 2011 (Report num: DCA042012)
Report Summary:
Full Report (Click to Download):
DCA042012.pdf
AUDIT OF THE PUBLIC SERVICE COMMISSION AGENCY FUND FOR FISCAL YEAR 2008- December 8, 2011 (Report num: DCA032012)
Report Summary:
Full Report (Click to Download):
DCA032011.pdf
AUDIT OF THE PUBLIC SERVICE COMMISSION AGENCY FUND FOR FISCAL YEAR 2007 December 8, 2011 (Report num: DCA022012)
Report Summary:
Full Report (Click to Download):
DCA022012.pdf
AUDIT OF THE DISTRICT OF COLUMBIA LOTTERY AND CHARITABLE GAMES CONTROL BOARD FROM FISCAL YEAR (FY) 2007 TO FY 2009-December 13, 2011 (Report num: DCA052012)
Report Summary:
Full Report (Click to Download):
DCA052011.pdf
LETTER REPORT: RESPONSES TO SPECIFIC QUESTIONS REGARDING PEACEOHOLICS CONTRACTS, LOANS, GRANTS, AND SUB-GRANTS BY DISTRICT AGENCIES (Councilmember Graham) December 20, 2011 (Report num: DCA072012)
Report Summary:
Full Report (Click to Download):
DCA072012.pdf
LETTER REPORT: RESPONSES TO SPECIFIC QUESTIONS REGARDING PEACEOHOLICS CONTRACTS, LOANS, GRANTS, AND SUB-GRANTS BY DISTRICT AGENCIES (Councilmember Alexander) December 19, 2011 (Report num: DCA062012)
Report Summary:
Full Report (Click to Download):
DCA062012.pdf
Audit of the District of Columbia Lottery and Charitable Games Control Board from Fiscal Year (FY) 2007 to 2009 (Report num: DCA052012)
Report Summary:
Full Report (Click to Download):
DCA052012.pdf
