The D.C. government must tighten its internal controls on vendor payments, tax refunds and payroll in the face of “significant fiscal challenges that we believe will continue into the foreseeable future,” the D.C. inspector general recently warned.
The IG’s office issued a report earlier this month that advised D.C. leaders of many weaknesses in the District’s payment processes that were uncovered in recent audits. Those failures include insufficient management oversight, ineffective supervision, lack of policies and procedures, poor file maintenance, disregard for regulations and unfamiliarity with standards of conduct.
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