Upload File

district of columbia management letter...

  • Home
  • Documents
  • DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
24
GOVERNMENT OF THE DISTRICT OF COLUMBIA OFFICE OF THE INSPECTOR GENERAL DISTRICT OF COLUMBIA Management letter September 30, 2001 CHARLES C. MADDOX, ESQ. INSPECTOR GENERAL OIG No. 02-1-12MA April 11, 2002

Upload: others

Post on 14-Jul-2020

5 views

Category:

Documents


0 download

Report

TRANSCRIPT

Page 1: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses

GOVERNMENT OF THE DISTRICT OF COLUMBIA OFFICE OF THE INSPECTOR GENERAL

DISTRICT OF COLUMBIA

Management letter

September 30, 2001

CHARLES C. MADDOX, ESQ. INSPECTOR GENERAL

OIG No. 02-1-12MA April 11, 2002

Page 2: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
Page 3: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
Page 4: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
Page 5: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
Page 6: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
Page 7: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
Page 8: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
Page 9: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
Page 10: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
Page 11: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
Page 12: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
Page 13: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
Page 14: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
Page 15: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
Page 16: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
Page 17: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
Page 18: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
Page 19: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
Page 20: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
Page 21: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
Page 22: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
Page 23: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses
Page 24: DISTRICT OF COLUMBIA Management letter …app.oig.dc.gov/news/PDF/2002_April_11_2/dcmgt1fnal1.pdfIssuance of FY 2001 Management Letter Page 2 of 4 April 11, 2002 Material weaknesses

GOVERNMENT OF THE DISTRICT OF COLUMBIA OFFICE …app.oig.dc.gov/news/PDF/release07/MPD_Homicide... · government of the district of columbia office of the inspector general ... government

GOVERNMENT OF THE DISTRICT OF COLUMBIA OFFICE OF THE ...app.oig.dc.gov/news/PDF/...Final_Report_04-2-06RM.pdf · Martha B. Knisley Director Department of Mental Health 64 New York

Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery

Office of the Inspector General’s Observations at …app.oig.dc.gov/news/PDF/release07/010408_1.pdfOffice of the Inspector General’s Observations at the Metropolitan Police Department’s

GOVERNMENT OF THE DISTRICT OF COLUMBIA OFFICE OF THE ...app.oig.dc.gov/news/PDF/release09/OCT-FINAL-REPORT... · Recommendation 2. Accordingly, we request the OCT provide us with

GOVERNMENT OF THE DISTRICT OF COLUMBIA OFFICE OF …app.oig.dc.gov/.../OIG_No_13-1-21GA_DCPS_Budgetary_Schedule.pdf · The Honorable Nita Lowey, ... accompanying Schedule of Expenditures-Budget

GOVERNMENT OF THE DISTRICT OF COLUMBIA Office of the ...app.oig.dc.gov/news/PDF/release09/Benefits-and-Retirement-09.pdf · Letter to Mayor Fenty May 29, 2009 ... and deferred compensation)

2).pdfIssuance; The Contractors/lirm.s having registered with PEC in aforementioned category in relevant discipline can obl'din the bidding documents from the address mentioned belou

FINANCIAL STATEMENTS AND MANAGEMENT’S DISCUSSION …app.oig.dc.gov/news/PDF/release10/OIG No. 16-1-03GG University of … · 2015 and 2014. This discussion and analysis should be

DISTRICT OF COLUMBIA O I FFICE OF THE NSPECTOR …app.oig.dc.gov/news/PDF/release10/Other Post...OTHER POST-EMPLOYMENT BENEFITS FUND Management’s Discussion and Analysis (continued)

DEPARTMENT OF CONSUMER AND REGULATORY AFFAIRS PART …app.oig.dc.gov/news/PDF/release06/DCRA_II_for_web... · 2006-09-27 · GOVERNMENT OF THE DISTRICT OF COLUMBIA Office of the Inspector

GOVERNMENT OF THE DISTRICT OF COLUMBIA OFFICE ...app.oig.dc.gov/news/PDF/release10/Transmittal-of-HPAP-FY...2002/11/01  · Anacostia Gateway Government Center 1800 Martin Luther King,

GOVERNMENT OF THE DISTRICT OF COLUMBIA OFFICE OF THE …app.oig.dc.gov/news/PDF/release/CFT_ Report.pdf · 2004-04-22 · Final Report INTRODUCTION 3 BACKGROUND CTF Structure. In

GOVERNMENT OF THE DISTRICT OF COLUMBIA OFFICE OF THE …app.oig.dc.gov/news/PDF/release09/OTR-Real-Property-Tax... · 2009-05-18 · RPTA administers the real property assessments

csharyana.gov.incsharyana.gov.in › WriteReadData › Circular › Services-II › 3588.pdfIssuance of Digital Signature to the officers having the charge of ERO/ AERO. Sir/Madam,

GOVERNMENT OF THE DISTRICT OF COLUMBIA OFFICE OF THE ...app.oig.dc.gov/news/PDF/release10/DDAFINALreporttoagency1.pdf · District. However, during its fieldwork, the team learned

GOVERNMENT OF THE DISTRICT OF COLUMBIA OFFICE OF …app.oig.dc.gov/news/PDF/release07/Final-Disability_Compensation_Program.pdfEnclosed is the final audit report summarizing the results

GOVERNMENT OF THE DISTRICT OF COLUMBIA OFFICE OF THE ...app.oig.dc.gov/news/PDF/release/02-EHA_Final_RoI.pdf · Environmental Health Administration – August 2003 ACR - I BFDRP Bureau

GOVERNMENT OF THE DISTRICT OF COLUMBIA Office of the ...app.oig.dc.gov/news/PDF/release09/Final-Distribution-Letter-for-Lack... · evaluation of the Protective Services Division (PSD)

GOVERNMENT OF THE DISTRICT OF COLUMBIA - Office of …app.oig.dc.gov/news/PDF/release08/Notification...recommendations. The full text of the PCSB’s response is included at Exhibit

STATE EDUCATION OFFICE*app.oig.dc.gov/news/PDF/release07/WEB_POSTING_7-9-07EF.pdfMs. Deborah A. Gist State Superintendent of Education Office of the State Superintendent of Education

OFFICE OF ADMINISTRATIVE HEARINGS REPORT OF …app.oig.dc.gov/news/PDF/release09/OAH_Final_ROI_09-08.pdf · 11 EMPLOYEE AND ... Inaccurate ProLaw Data May Adversely Impact Citizens

REPORT ON HOTLINE COMPLAINTS AT THE …app.oig.dc.gov/news/PDF/release/DMH_HOTLINE_FINAL_REPORT.pdfhotline complaints made to the Office regarding alleged improprieties at the District

GOVERNMENT OF THE DISTRICT OF COLUMBIA OFFICE OF THE …app.oig.dc.gov/news/PDF/release07/Report120507.pdf · MSMP Solicitation, which was an open solicitation included within the

GOVERNMENT OF THE DISTRICT OF COLUMBIA ...app.oig.dc.gov/news/PDF/release08/DCHR_ROI-Draft15...GOVERNMENT OF THE DISTRICT OF COLUMBIA Office of the Inspector General Inspector General

GOVERNMENT OF THE DISTRICT OF COLUMBIA OFFICE OF THE INSPECTOR GENERAL …app.oig.dc.gov/news/PDF/release10/NYAvenueFinal May… ·  · 2013-05-10GOVERNMENT OF THE DISTRICT OF COLUMBIA

GOVERNMENT OF THE DISTRICT OF COLUMBIA OFFICE OF …app.oig.dc.gov/news/PDF/release10...government of the district of columbia office of the inspector general district of columbia

GOVERNMENT OF THE DISTRICT OF COLUMBIA OFFICE OF …app.oig.dc.gov/news/PDF/release/OCP_DHS_Part1.pdfOCP provides essential acquisition services for District agencies that accounts

GOVERNMENT OF THE DISTRICT OF COLUMBIA …app.oig.dc.gov/news/PDF/release06/MRDDA_final_report.pdfGOVERNMENT OF THE DISTRICT OF COLUMBIA Office of the Inspector General Inspector General

GOVERNMENT OF THE DISTRICT OF COLUMBIA OFFICE OF THE ...app.oig.dc.gov/...15_2/CAPPS_UPPS_DRAFTwithtransm2.pdf · GOVERNMENT OF THE DISTRICT OF COLUMBIA Office of the Inspector General

Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/OIG No1111ATITS Report...GOVERNMENT OF THE DISTRICT OF COLUMBIA OFFICE OF THE INSPECTOR GENERAL APPLICATION

GOVERNMENT OF THE DISTRICT OF COLUMBIA Department of ...app.oig.dc.gov/news/PDF/release10/DOES-Full-Report-1.pdf · ACRONYMS DOES’ Office of Unemployment Compensation – February

Summary of District Agency complaince with OIG Audit ...app.oig.dc.gov/news/PDF/release10/OIG No 13_2_03MA.pdf · Each letter also requests that the agency provide the OIG an updated

GOVERNMENT OF THE DISTRICT OF COLUMBIA …app.oig.dc.gov/news/PDF/release08/OIG_No_08-2-25EB_AWC_Final_A… · oig no. 08-2-35eb final report audit of the anacostia waterfront corporation's

DISTRICT OF COLUMBIA Mission OFFICE OF THE ...app.oig.dc.gov/news/PDF/release10/UDC FY 2018 Basic...Mayor Bowser and Chairman Mendelson UDC Basic Financial Statements Final Report