Government of the District of Columbia

Audits
3
Findings
444
Total Expended
$19.59B
Latest Accepted
2025-06-30
Location: Washington, DC
UEI: WK2NXW3LS3L3 EIN: 536001131

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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
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
360834 2024 2025-06-30 1145707 2024-007 Significant Deficiency - L
360834 2024 2025-06-30 1145706 2024-006 Material Weakness Yes M
360834 2024 2025-06-30 1145705 2024-005 Significant Deficiency - AB
360834 2024 2025-06-30 1145704 2024-004 Significant Deficiency Yes L
360834 2024 2025-06-30 1145703 2024-003 Material Weakness Yes N
360834 2024 2025-06-30 1145702 2024-002 Material Weakness Yes N
360834 2024 2025-06-30 1145701 2024-001 Significant Deficiency Yes G
360834 2024 2025-06-30 1145700 2024-003 Material Weakness Yes N
360834 2024 2025-06-30 1145699 2024-002 Material Weakness Yes N
360834 2024 2025-06-30 1145698 2024-001 Significant Deficiency Yes G
360834 2024 2025-06-30 1145697 2024-003 Material Weakness Yes N
360834 2024 2025-06-30 1145696 2024-002 Material Weakness Yes N
360834 2024 2025-06-30 1145695 2024-001 Significant Deficiency Yes G
360834 2024 2025-06-30 569313 2024-036 Significant Deficiency - L
360834 2024 2025-06-30 569312 2024-035 Material Weakness - G
360834 2024 2025-06-30 569311 2024-034 Material Weakness - AB
360834 2024 2025-06-30 569310 2024-027 Significant Deficiency Yes E
360834 2024 2025-06-30 569309 2024-027 Significant Deficiency Yes E
360834 2024 2025-06-30 569308 2024-022 Significant Deficiency - L
360834 2024 2025-06-30 569307 2024-037 Significant Deficiency - L
360834 2024 2025-06-30 569306 2024-036 Significant Deficiency - L
360834 2024 2025-06-30 569305 2024-035 Material Weakness - G
360834 2024 2025-06-30 569304 2024-034 Material Weakness - AB
360834 2024 2025-06-30 569303 2024-033 Material Weakness - G
360834 2024 2025-06-30 569302 2024-032 Material Weakness - E
360834 2024 2025-06-30 569301 2024-031 Material Weakness Yes M
360834 2024 2025-06-30 569300 2024-030 Significant Deficiency Yes L
360834 2024 2025-06-30 569299 2024-029 Significant Deficiency - C
360834 2024 2025-06-30 569298 2024-028 Significant Deficiency Yes AB
360834 2024 2025-06-30 569297 2024-027 Significant Deficiency Yes E
360834 2024 2025-06-30 569296 2024-027 Significant Deficiency Yes E
360834 2024 2025-06-30 569295 2024-027 Significant Deficiency Yes E
360834 2024 2025-06-30 569294 2024-026 Material Weakness Yes N
360834 2024 2025-06-30 569293 2024-025 Material Weakness - L
360834 2024 2025-06-30 569292 2024-024 Significant Deficiency Yes E
360834 2024 2025-06-30 569291 2024-023 Material Weakness Yes AB
360834 2024 2025-06-30 569290 2024-022 Significant Deficiency - L
360834 2024 2025-06-30 569289 2024-022 Significant Deficiency - L
360834 2024 2025-06-30 569288 2024-021 Significant Deficiency Yes N
360834 2024 2025-06-30 569287 2024-020 Material Weakness - N
360834 2024 2025-06-30 569286 2024-019 Material Weakness - N
360834 2024 2025-06-30 569285 2024-018 Material Weakness Yes LN
360834 2024 2025-06-30 569284 2024-017 Significant Deficiency Yes L
360834 2024 2025-06-30 569283 2024-016 Material Weakness Yes E
360834 2024 2025-06-30 569282 2024-015 Significant Deficiency - N
360834 2024 2025-06-30 569281 2024-014 Material Weakness - N
360834 2024 2025-06-30 569280 2024-013 Significant Deficiency - N
360834 2024 2025-06-30 569279 2024-012 Significant Deficiency - N
360834 2024 2025-06-30 569278 2024-014 Material Weakness - N
360834 2024 2025-06-30 569277 2024-013 Significant Deficiency - N
360834 2024 2025-06-30 569276 2024-012 Significant Deficiency - N
360834 2024 2025-06-30 569275 2024-014 Material Weakness - N