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Page 1: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 2: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 3: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 4: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 5: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 6: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 7: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 8: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 9: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 10: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 11: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 12: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 13: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 14: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 15: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 16: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 17: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 18: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 19: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 20: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 21: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO

OIG Final Report No. 16-1-IOA T

APPENDIX D. DCPS RESPONSE

Re: OIG P�ject Number 16-10-lOAT Page2

Rec:ommmdath19 2 Consuh with the OAG to determine whether cowt-ordcml p:iymcnts arc exempt &om the D.C. Code's requiremc:nL Whc:1her exempt or not, amend the OCPS-OGC procedure to spoc:ifiaally address how court-ordered p:iymcnls an: processed.

RgpoMt OCPS agrees with the n:commcndalion.

By January 30, 20 I 8, DCPS will consult with OAG to determine whether coun-ordeml p:iymcnts arc exempt from the D.C. Code's requirement. While this request is being considm:d by OAG, DCPS-OGC will revise its Guidelines and Procedures by September 30, 2017 to reflect that attorney ca1iricalions arc nol a pan of the documcnwion received by the DCPS-OGC and submitted to the OCFO for p:iymcnL

Thank you again for the work conduc:tc:d on this audit and the opportunity lo respond. Plc:asc feel fn:c to contac1 us if you have any further questions, or if additional information is needed.

Antwan Wilson Chancellor

cc:

,200 Flttl Stroet. NE waa111n91011, DC 2000:1 T 202 U2 HH F :102.442 5028 www kU Cle ua

15

Page 22: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 23: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 24: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO
Page 25: Washington, D.C.app.oig.dc.gov/news/PDF/release10/OIG Project No. 16-1...2016/01/10  · reporting of $705,500 in Fiscal Year 2012. Without addressing these concerns, neither OCFO

OIG Final Report No. 16-1-1 OAT

APPENDIX E. OCFO RESPONSE

O/G Pro}«I Naakr /6-/0-IMT

,,.,

If you have any questions regarding the responses provided, please feel fn:c to contact Tamothy Barry, Executive Director, Office of Integrity and Oversight at 442-6433.

cc: Rashad Youn& City Administrator Antwan Wilson, Chancellor, DC Public Schools

19


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