District Of Columbia Code § 47-4512

Audit of Program.
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The Mayor shall audit the Program annually.
Within 90 days after the close of each fiscal year, the Chief Financial Officer shall submit to the Council a report, which shall include: The Mayor’s audit report for the year; A financial accounting of the Program, including: The operating and administrative budget for the Program, which shall include a complete list of revenue sources and expenditures detailing the line-item expenditures; The number of accounts entered into during the previous fiscal year; Efforts by the Chief Financial Officer in marketing the Program; and Any recommendations of the Chief Financial Officer concerning the operation of the Program.
The Chief Financial Officer shall make available to each account owner a copy of a summary of the report and the option to purchase the full report at a nominal charge.

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