Publications
District of Columbia Status Report on Replacement Schedule for Capital Assets
Enclosed is the status of the Pay-As-You-Go Capital Funds loaded for FY 2016, at the capital project level.
Enclosed is the District Department of Transportation Capital Project Review and Reconciliation quarterly report for both Local Transportation and Highway Trust Fund that were reconciled and/or closed during the first quarter of FY 2016.
Audit of Internal Controls Over the Drawing Process at the District of Columbia Lottery and Charitable Games Control Board's Online Games
Audit of Internal Controls Over the Gift Card Program at Selected Agencies of the Human Support Services Cluster
Enclosed is the summary report of Variances between Actual Agency Expenditures and Approved Spending Plans through the first quarter of FY 2016.
Tax Abatement Analysis - District of Columbia Soccer Stadium Devlopment Act of 2014
February 2016 Revised Revenue Estimates for FY 2016-2020
Audit of the New Columbia Statehood Fund Revenues and Expenditures for the Fiscal Year Ended September 30, 2015