Reports From This Year
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 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
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
Audit of the Urban Forestry Administration of the District Department of Transportation
September 12, 2011
September 20, 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
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