D.C. Code § 4-1804: Financial audit and reporting requirements.

(a)

The Bar Foundation shall provide the Council with:

(1)

An annual financial audit of its activities prepared by a certified public accountant licensed in the District of Columbia and carried out in accordance with generally accepted auditing standards; provided, that the audit may be conducted as part of the Bar Foundation's annual audit;

(2)

Biannual reporting that includes the following information:

(A)

The gender, race, ethnicity, and age of eligible individuals served;

(B)

The election ward of residence of eligible individuals served;

(C)

The incomes of eligible individuals served;

(D)

Legal services provided to eligible individuals; and

(E)

A list of designated legal services providers and the amount of grant funding provided to each, including how the grant funding is used by each designated legal services provider; and

(3)

Annual programmatic reporting that includes:

(A)

An evaluation of the performance of each designated legal services provider;

(B)

The legal outcomes for each eligible individual or group served;

(C)

An evaluation of implementation challenges and recommendations for future improvements; and

(D)

An assessment of unmet legal needs in the provision of legal services for covered proceedings.