District of Columbia Independent Auditors Report on Internal Control & Compliance Over Financial Reporting Fiscal Year Ended September 30, 2008

February 4, 2009 This report details identified significant deficiencies. A significant deficiency adversely affects the District's ability to initiate, authorize, record, process, and report financial data. Two significant deficiencies identified in the report are considered material weaknesses: treasury functions; and management of the Medicaid program . . .