{"data":{"id":"us-dc/d.c.-code-47-310.02","jurisdiction":"us-dc","citation":"D.C. Code § 47-310.02","heading":"Schedule and notice requirement for completion of Annual Comprehensive Financial Report.","body":"Each year in connection with preparation of the February 1 financial statement and report for the preceding fiscal year required under § 1-204.48(a)(4), the Chief Financial Officer shall prepare an audit plan which establishes a schedule of tasks that must be completed to meet the February 1 submission deadline. The schedule shall be transmitted to the Council and the Office of the Inspector General in writing annually before August 16. If a task is not completed when scheduled, the Chief Financial Officer shall notify the Council and the Office of the Inspector General and provide a written explanation for the failure to complete the task, within 5 calendar days of the scheduled date.","path":["Title 47. Taxation, Licensing, Permits, Assessments, and Fees. [Enacted title]","Chapter 3. Budget and Financial Management; Borrowing; Deposit of Funds.","Subchapter I. Budget and Financial Management."],"source_url":"https://code.dccouncil.gov/us/dc/council/code/sections/47-310.02","current_through":"2026-08-20 (D.C. Law 26-175)","vintage":"","retrieved_at":"2026-08-29T05:44:07Z","sha256":"5f31ba5ed354ff62c4dca888dab231bad073496da2541e85740b8395314d1736","source_id":"us-dc","stale":false,"prev":"us-dc/d.c.-code-47-310.01","next":"us-dc/d.c.-code-47-311"},"notice":"GroundRules: Original legal text. Not legal advice."}