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Posts by Office of the Inspector General, District of Columbia

Infographic featuring DC OIG seal, heading “NEW REPORT,” image of the DC OIG report, and the text: “Office of Lottery and Gaming Annual Financial Statements and Independent Auditor's Reports for fiscal year 2025, now available at oig.dc.gov/acfr"

Infographic featuring DC OIG seal, heading “NEW REPORT,” image of the DC OIG report, and the text: “Office of Lottery and Gaming Annual Financial Statements and Independent Auditor's Reports for fiscal year 2025, now available at oig.dc.gov/acfr"

NEW REPORT AVAILABLE: Office of Lottery and Gaming Annual Financial Statements and Independent Auditor's Reports for fiscal year 2025.

Read the full report here: oig.dc.gov/sites/defaul...

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Infographic featuring DC OIG seal, heading “NEW REPORT,” image of the DC OIG report, and the text: “Not-for-Profit Hospital Corporation Annual Financial Statements and Independent Auditor's Reports for fiscal year 2025, now available at oig.dc.gov/acfr"

Infographic featuring DC OIG seal, heading “NEW REPORT,” image of the DC OIG report, and the text: “Not-for-Profit Hospital Corporation Annual Financial Statements and Independent Auditor's Reports for fiscal year 2025, now available at oig.dc.gov/acfr"

NEW REPORT AVAILABLE: Not-for-Profit Hospital Corporation Annual Financial Statements and Independent Auditor's Reports for fiscal year 2025. | Read the full report here: oig.dc.gov/sites/defaul...

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Infographic featuring DC OIG golden seal, heading “NEW REPORT,” image of a DC OIG report, and the text: “Health Benefits Exchange Authority Financial Statements and Independent Auditor's Reports for fiscal year 2025, now available at oig.dc.gov/acfr"

Infographic featuring DC OIG golden seal, heading “NEW REPORT,” image of a DC OIG report, and the text: “Health Benefits Exchange Authority Financial Statements and Independent Auditor's Reports for fiscal year 2025, now available at oig.dc.gov/acfr"

NEW REPORT AVAILABLE: Health Benefits Exchange Authority Financial Statements and Independent Auditor's Reports for fiscal year 2025.

Read the full report here:
oig.dc.gov/sites/defaul...

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Rectangular infographic in white and blue. A gold challenge coin with the OIG logo on bottom right side. Blue text in various sizes with "NEW REPORT" on the bottom left and report title with announcement on the top right.

Rectangular infographic in white and blue. A gold challenge coin with the OIG logo on bottom right side. Blue text in various sizes with "NEW REPORT" on the bottom left and report title with announcement on the top right.

NEW REPORT AVAILABLE: Other Post-Employment Benefits Fund Management Recommendations for fiscal year 2025. Read the full report here: oig.dc.gov/sites/defaul...

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Infographic featuring DC OIG golden seal, heading “NEW REPORT,” image of a DC OIG report, and the text: “Other Post-Employment Benefits Fund Financial Statements and Independent Auditor's Reports for fiscal year 2025, now available at oig.dc.gov/acfr"

Infographic featuring DC OIG golden seal, heading “NEW REPORT,” image of a DC OIG report, and the text: “Other Post-Employment Benefits Fund Financial Statements and Independent Auditor's Reports for fiscal year 2025, now available at oig.dc.gov/acfr"

NEW REPORT AVAILABLE: Other Post-Employment Benefits Fund Financial Statements and Independent Auditor's Reports for fiscal year 2025. Read the full report here: oig.dc.gov/sites/defaul...

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Infographic featuring DC OIG golden seal, heading “NEW REPORT”, image of a DC OIG report, and the text: “Housing Production Trust Fund Management Recommendations for fiscal year 2025, now available at oig.dc.gov/acfr"

Infographic featuring DC OIG golden seal, heading “NEW REPORT”, image of a DC OIG report, and the text: “Housing Production Trust Fund Management Recommendations for fiscal year 2025, now available at oig.dc.gov/acfr"

NEW REPORT AVAILABLE: Housing Production Trust Fund Management Recommendations for fiscal year 2025. Read the full report here: oig.dc.gov/sites/defaul...

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Rectangular infographic in white and blue. A gold challenge coin with the cartoon "Who Stole the People's Money?" on bottom right side. Blue text in various sizes with "NEW REPORT" on the bottom left with an announcement that "OUC's Risk Mitigation Infrastructure, now available at oig.dc.gov" on the top right.

Rectangular infographic in white and blue. A gold challenge coin with the cartoon "Who Stole the People's Money?" on bottom right side. Blue text in various sizes with "NEW REPORT" on the bottom left with an announcement that "OUC's Risk Mitigation Infrastructure, now available at oig.dc.gov" on the top right.

NEW REPORT AVAILABLE: Inspection of OUC's Risk Mitigation Infrastructure | Read the full report here: www.oig.dc.gov/sites/defaul...

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Key priorities include establishing mandatory participation requirements for non-responsive agencies, implementing formal risk assessment procedures across funds, and strengthening oversight of third-party billing contractors.

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Without corrective action, these vulnerabilities expose the District to potential revenue losses, compliance violations, and reduced funding for essential services. The immediate actions we suggest provide a clear roadmap for addressing the most critical control gaps.

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OIG's analysis found systemic weaknesses requiring immediate management attention. These include missing internal control frameworks, inconsistent policy review procedures, and critical operational gaps such as inadequate oversight.

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A risk assessment is not an audit. The assessment's role is to inform management about potential risk exposures that may warrant consideration and response. A risk assessment identifies inherent and emerging vulnerabilities and evaluates their potential impact.

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Infographic featuring DC OIG golden seal, heading “NEW REPORT”, image of a DC OIG report, and the following text: “Risk Assessment of Special Purpose Revenue Funds, now available at oig.dc.gov

Infographic featuring DC OIG golden seal, heading “NEW REPORT”, image of a DC OIG report, and the following text: “Risk Assessment of Special Purpose Revenue Funds, now available at oig.dc.gov

The District collects more than $400M a year in non-tax revenues to support critical programs and services. OIG conducted a risk assessment across 28 Special Purpose Revenue Funds (SPRFs). FULL REPORT AVAILABLE HERE: oig.dc.gov/sites/defaul...

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Infographic featuring DC OIG golden seal, the heading “NEW REPORT”,  an image of the DC OIG report, and the following text: “West End Library and Fire Station Maintenance Fund Audit for fiscal year 2025, now available at http://oig.dc.gov”

Infographic featuring DC OIG golden seal, the heading “NEW REPORT”, an image of the DC OIG report, and the following text: “West End Library and Fire Station Maintenance Fund Audit for fiscal year 2025, now available at http://oig.dc.gov”

AVAILABLE NOW: West End Library and Fire Station Maintenance Fund Audit for fiscal year 2025.

Read the full report here: www.oig.dc.gov/sites/defaul...

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Infographic featuring OIG golden seal,  “NEW REPORT”, an image of an OIG report, and the following text: “Home Purchase Assistance Program Fund Financial Statements and Independent Auditor’s Reports for fiscal year 2025, now available at oig.dc.gov/acfr”

Infographic featuring OIG golden seal, “NEW REPORT”, an image of an OIG report, and the following text: “Home Purchase Assistance Program Fund Financial Statements and Independent Auditor’s Reports for fiscal year 2025, now available at oig.dc.gov/acfr”

NEW REPORT AVAILABLE: Home Purchase Assistance Program Fund Financial Statements and Independent Auditor's Reports for fiscal year 2025. Read the full report here: oig.dc.gov/sites/defaul...

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NEW REPORT AVAILABLE: Highway Trust Fund Financial Statements and Independent Auditor's Reports for fiscal year 2025. Read the full report here: oig.dc.gov/sites/defaul...

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Rectangular infographic in red, white, and blue, featuring a gold challenge coin with the Thomas Nast cartoon "Who Stole the People's Money?" on the right side. The color and size of the text varies from blue to red to white with an announcement that the DC Office of the Inspector General's Medicaid Fraud Control Unit (MFCU) is hiring for a Criminal Investigator and to apply at careers.dc.gov. The DC OIG logo designed as a smaller challenge coin in the bottom right with white text displaying the name of the OIG.

Rectangular infographic in red, white, and blue, featuring a gold challenge coin with the Thomas Nast cartoon "Who Stole the People's Money?" on the right side. The color and size of the text varies from blue to red to white with an announcement that the DC Office of the Inspector General's Medicaid Fraud Control Unit (MFCU) is hiring for a Criminal Investigator and to apply at careers.dc.gov. The DC OIG logo designed as a smaller challenge coin in the bottom right with white text displaying the name of the OIG.

Serve the District: OIG is Now Hiring a Criminal Investigator for our Medicaid Fraud Control Unit (MFCU). Apply by April 10, 2026. Visit oig.dc.gov/careers and use Job ID: 32017 for more information.

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Rectangular infographic in red, white, and blue, featuring the logo of the Office of the Inspector General of the District of Columbia (DC OIG) on the left side. The logo is circular with a gold background, and features an image of the sun, the Washington, DC flag in red, and a book with a gavel and magnifying glass on top of it. The color and size of the text varies from blue to red to white with an announcement that reads: investigative outcome: former community support worker sentenced and ordered to pay $228,991 in restitution. The infographic also includes the date (March 18, 2026) and a link to the DC OIG website.

Rectangular infographic in red, white, and blue, featuring the logo of the Office of the Inspector General of the District of Columbia (DC OIG) on the left side. The logo is circular with a gold background, and features an image of the sun, the Washington, DC flag in red, and a book with a gavel and magnifying glass on top of it. The color and size of the text varies from blue to red to white with an announcement that reads: investigative outcome: former community support worker sentenced and ordered to pay $228,991 in restitution. The infographic also includes the date (March 18, 2026) and a link to the DC OIG website.

NEW INVESTIGATIVE OUTCOME: Defendant ordered to pay more than $225K in restitution for defrauding the DC Medicaid program. Read more here: oig.dc.gov/sites/defaul...

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Rectangular infographic in red, white, and blue, featuring a gold challenge coin with the Thomas Nast cartoon "Who Stole the People's Money?" on the right side. The color and size of the text varies from blue to red to white with an announcement that the DC Office of the Inspector General is hiring for a Criminal Investigator and to apply at careers.dc.gov. The DC OIG logo designed as a smaller challenge coin in the bottom right with white text displaying the name of the OIG.

Rectangular infographic in red, white, and blue, featuring a gold challenge coin with the Thomas Nast cartoon "Who Stole the People's Money?" on the right side. The color and size of the text varies from blue to red to white with an announcement that the DC Office of the Inspector General is hiring for a Criminal Investigator and to apply at careers.dc.gov. The DC OIG logo designed as a smaller challenge coin in the bottom right with white text displaying the name of the OIG.

WANTED: Criminal Investigator. Apply by March 21, 2026. Visit oig.dc.gov/careers for more information.

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JOIN OUR TEAM! Find out how you can help prevent waste, fraud, abuse, mismanagement, and corruption in the District. More information at: oig.dc.gov/careers

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NEW INVESTIGATIVE OUTCOME: According to court documents and evidence presented at trial, defendants conspired to defraud DC Medicaid by submitting repeated claims for reimbursement for services that were not actually performed. | www.oig.dc.gov/newsroom/pre...

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NEW INVESTIGATIVE OUTCOME: Former District of Columbia Public Schools Vendor Sentenced and Ordered to Pay $35,300 for Bribing District of Columbia Employees | www.oig.dc.gov/sites/defaul...

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Full text of today’s testimony from IG Lucas can be found on the OIG website at www.oig.dc.gov/sites/defaul...

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HAPPENING NOW: Watch Inspector General Lucas testify about the Fiscal Year 2025 Performance of the Office of the Inspector General: lims.dccouncil.gov/Hearings/hea...

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Text of the IG's opening statement can be found here: www.oig.dc.gov/sites/defaul...

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STREAMING LIVE NOW: Inspector General Daniel W. Lucas testifies on the FY 2025 ACFR before the Committee of the Whole.

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NEW REPORT AVAILABLE: Emergency and Non-Emergency Telephone Number Calling System Fund Annual Financial Statements and Independent Auditor's Reports for Fiscal Year 2025. Read the full report here: www.oig.dc.gov/sites/defaul...

2 months ago 0 0 0 0
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NEW REPORT AVAILABLE: This report outlines 19 recommendations for District agencies to strengthen internal controls, improve efficiency, ensure reliable reporting, and maintain compliance with applicable laws and regulations. Read the full report: www.oig.dc.gov/sites/defaul...

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The District’s FY2025 financial audit is complete. The District of Columbia Government Annual Financial Statements and Independent Auditor’s Reports for Fiscal Year 2025 is now available at www.oig.dc.gov/sites/defaul... and all of the reports related to the ACFR can be found at www.oig.dc.gov/acfr

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Annual Comprehensive Financial Report | Office of the Inspector General Annual Comprehensive Financial ReportThe OIG is responsible for awarding and administering a contract with an independent auditor to audit the complete financial statement and report on the activities...

The District’s FY 2025 Annual Comprehensive Financial Report (ACFR) is now available at oig.dc.gov/acfr

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JOIN US: Become a senior leader within the OIG's Audit Unit! Responsibilities include leading people, managing performance, and driving organizational change while ensuring high-quality audit work products. More info: oig.dc.gov/careers

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