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February 4, 2009
 District of Columbia Independent Auditors Report
on Internal Control & Compliance Over Financial Reporting Fiscal Year
Ended September 30, 2008
This report details identified significant
deficiencies. A significant deficiency adversely affects the District's
ability to initiate, authorize, record, process, and report financial
data. Two significant deficiencies identified in the report are
considered material weaknesses: treasury functions; and management of the Medicaid
program.
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