Government of the District of Columbia

Implementing CAP — deadline 2026-09-30 (stated)
Audits
4
Findings
496
Total Expended
$25.19B
Latest Accepted
2026-06-29
Location: Washington, DC
UEI: WK2NXW3LS3L3 EIN: 536001131

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Glendora Hughley Single Audit Coordinator Auditee
Jason Aldridge Audit Principal Auditee
Tiong the Single Audit Coordinator Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405318 2025 2026-06-29 BDO USA PC $5.60B
360834 2024 2025-06-30 Bdo USA PC $6.01B
310468 2023 2024-06-27 Bdo USA PC $6.74B
31369 2022 2023-09-28 Bdo USA PC $6.84B

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405318 2025 2026-06-29 1220210 2025-027 Material Weakness Yes L
405318 2025 2026-06-29 1220209 2025-026 Material Weakness Yes L
405318 2025 2026-06-29 1220208 2025-026 Material Weakness Yes L
405318 2025 2026-06-29 1220207 2025-025 Material Weakness Yes N
405318 2025 2026-06-29 1220206 2025-024 Material Weakness Yes L
405318 2025 2026-06-29 1220205 2025-023 Material Weakness Yes E
405318 2025 2026-06-29 1220204 2025-023 Material Weakness Yes E
405318 2025 2026-06-29 1220203 2025-023 Material Weakness Yes E
405318 2025 2026-06-29 1220202 2025-022 Material Weakness Yes N
405318 2025 2026-06-29 1220201 2025-021 Material Weakness Yes E
405318 2025 2026-06-29 1220200 2025-020 Material Weakness Yes AB
405318 2025 2026-06-29 1220199 2025-019 Material Weakness Yes N
405318 2025 2026-06-29 1220198 2025-018 Material Weakness Yes N
405318 2025 2026-06-29 1220197 2025-017 Material Weakness Yes LN
405318 2025 2026-06-29 1220196 2025-016 Material Weakness Yes L
405318 2025 2026-06-29 1220195 2025-015 Material Weakness Yes EN
405318 2025 2026-06-29 1220194 2025-014 Material Weakness Yes AB
405318 2025 2026-06-29 1220193 2025-014 Material Weakness Yes AB
405318 2025 2026-06-29 1220192 2025-013 Material Weakness Yes N
405318 2025 2026-06-29 1220191 2025-013 Material Weakness Yes N
405318 2025 2026-06-29 1220190 2025-013 Material Weakness Yes N
405318 2025 2026-06-29 1220189 2025-013 Material Weakness Yes N
405318 2025 2026-06-29 1220188 2025-012 Material Weakness Yes N
405318 2025 2026-06-29 1220187 2025-012 Material Weakness Yes N
405318 2025 2026-06-29 1220186 2025-012 Material Weakness Yes N
405318 2025 2026-06-29 1220185 2025-012 Material Weakness Yes N
405318 2025 2026-06-29 1220184 2025-011 Material Weakness Yes N
405318 2025 2026-06-29 1220183 2025-011 Material Weakness Yes N
405318 2025 2026-06-29 1220182 2025-011 Material Weakness Yes N
405318 2025 2026-06-29 1220181 2025-011 Material Weakness Yes N
405318 2025 2026-06-29 1220180 2025-010 Material Weakness Yes N
405318 2025 2026-06-29 1220179 2025-010 Material Weakness Yes N
405318 2025 2026-06-29 1220178 2025-010 Material Weakness Yes N
405318 2025 2026-06-29 1220177 2025-010 Material Weakness Yes N
405318 2025 2026-06-29 1220176 2025-009 Material Weakness Yes L
405318 2025 2026-06-29 1220175 2025-009 Material Weakness Yes L
405318 2025 2026-06-29 1220174 2025-009 Material Weakness Yes L
405318 2025 2026-06-29 1220173 2025-009 Material Weakness Yes L
405318 2025 2026-06-29 1220172 2025-008 Material Weakness Yes L
405318 2025 2026-06-29 1220171 2025-007 Material Weakness Yes I
405318 2025 2026-06-29 1220170 2025-006 Material Weakness Yes AB
405318 2025 2026-06-29 1220169 2025-005 Material Weakness Yes L
405318 2025 2026-06-29 1220168 2025-004 Material Weakness Yes CL
405318 2025 2026-06-29 1220167 2025-003 Material Weakness Yes L
405318 2025 2026-06-29 1220166 2025-003 Material Weakness Yes L
405318 2025 2026-06-29 1220165 2025-003 Material Weakness Yes L
405318 2025 2026-06-29 1220164 2025-003 Material Weakness Yes L
405318 2025 2026-06-29 1220163 2025-003 Material Weakness Yes L
405318 2025 2026-06-29 1220162 2025-002 Material Weakness Yes N
405318 2025 2026-06-29 1220161 2025-002 Material Weakness Yes N
405318 2025 2026-06-29 1220160 2025-001 Material Weakness Yes N
405318 2025 2026-06-29 1220159 2025-001 Material Weakness Yes N
360834 2024 2025-06-30 1145755 2024-036 Significant Deficiency - L
360834 2024 2025-06-30 1145754 2024-035 Material Weakness - G
360834 2024 2025-06-30 1145753 2024-034 Material Weakness - AB
360834 2024 2025-06-30 1145752 2024-027 Significant Deficiency Yes E
360834 2024 2025-06-30 1145751 2024-027 Significant Deficiency Yes E
360834 2024 2025-06-30 1145750 2024-022 Significant Deficiency - L
360834 2024 2025-06-30 1145749 2024-037 Significant Deficiency - L
360834 2024 2025-06-30 1145748 2024-036 Significant Deficiency - L
360834 2024 2025-06-30 1145747 2024-035 Material Weakness - G
360834 2024 2025-06-30 1145746 2024-034 Material Weakness - AB
360834 2024 2025-06-30 1145745 2024-033 Material Weakness - G
360834 2024 2025-06-30 1145744 2024-032 Material Weakness - E
360834 2024 2025-06-30 1145743 2024-031 Material Weakness Yes M
360834 2024 2025-06-30 1145742 2024-030 Significant Deficiency Yes L
360834 2024 2025-06-30 1145741 2024-029 Significant Deficiency - C
360834 2024 2025-06-30 1145740 2024-028 Significant Deficiency Yes AB
360834 2024 2025-06-30 1145739 2024-027 Significant Deficiency Yes E
360834 2024 2025-06-30 1145738 2024-027 Significant Deficiency Yes E
360834 2024 2025-06-30 1145737 2024-027 Significant Deficiency Yes E
360834 2024 2025-06-30 1145736 2024-026 Material Weakness Yes N
360834 2024 2025-06-30 1145735 2024-025 Material Weakness - L
360834 2024 2025-06-30 1145734 2024-024 Significant Deficiency Yes E
360834 2024 2025-06-30 1145733 2024-023 Material Weakness Yes AB
360834 2024 2025-06-30 1145732 2024-022 Significant Deficiency - L
360834 2024 2025-06-30 1145731 2024-022 Significant Deficiency - L
360834 2024 2025-06-30 1145730 2024-021 Significant Deficiency Yes N
360834 2024 2025-06-30 1145729 2024-020 Material Weakness - N
360834 2024 2025-06-30 1145728 2024-019 Material Weakness - N
360834 2024 2025-06-30 1145727 2024-018 Material Weakness Yes LN
360834 2024 2025-06-30 1145726 2024-017 Significant Deficiency Yes L
360834 2024 2025-06-30 1145725 2024-016 Material Weakness Yes E
360834 2024 2025-06-30 1145724 2024-015 Significant Deficiency - N
360834 2024 2025-06-30 1145723 2024-014 Material Weakness - N
360834 2024 2025-06-30 1145722 2024-013 Significant Deficiency - N
360834 2024 2025-06-30 1145721 2024-012 Significant Deficiency - N
360834 2024 2025-06-30 1145720 2024-014 Material Weakness - N
360834 2024 2025-06-30 1145719 2024-013 Significant Deficiency - N
360834 2024 2025-06-30 1145718 2024-012 Significant Deficiency - N
360834 2024 2025-06-30 1145717 2024-014 Material Weakness - N
360834 2024 2025-06-30 1145716 2024-013 Significant Deficiency - N
360834 2024 2025-06-30 1145715 2024-012 Significant Deficiency - N
360834 2024 2025-06-30 1145714 2024-014 Material Weakness - N
360834 2024 2025-06-30 1145713 2024-013 Significant Deficiency - N
360834 2024 2025-06-30 1145712 2024-012 Significant Deficiency - N
360834 2024 2025-06-30 1145711 2024-011 Significant Deficiency - L
360834 2024 2025-06-30 1145710 2024-010 Significant Deficiency - I
360834 2024 2025-06-30 1145709 2024-009 Material Weakness - AB
360834 2024 2025-06-30 1145708 2024-008 Significant Deficiency Yes M