Committee Oversight – Finance and Revenue 2016 Commission on Arts and Humanities Performance Oversight Responses CAH Part 1 1-13 CAH Part 2 14-26 DC LOTTERY Performance Oversight Responses 2015-2016 Performance Oversight Responses -Lottery DC Lottery Best Practices Study FINAL REPORT with Cover Letter-20160226 LOTTERY ATTACHMENTS DESTINATION DC Performance Oversight Responses All Members for Oversight Meeting 1-8-16 Answer #1 Copy of 2015-2016 Full Board Roster Answer #1 DDC Board Attendance Answer #2 2016 Board Meeting Schedule Answer #3 2016 Signature Partners Answer #3 FY15 Event Calendar Answer #3 FY16 Event Calendar Answer # 5 DDC Org-Chart 1 2016 2 5 Answer #11 FY16-Annual-Plan-DDC Answer # 12 Performance-Goals-FY2016 updated 12 8 15 Answer #15 Renovation Answer #18 Audit 1 Answer #18 Audit 2 Answer #18 Audit 3 Answer #18 FY 2016 Budget Action Plan Destination DC Ad Effectiveness and ROI Study – 2015 Answer to #13 2015-2016 Performance Oversight Written Answers EVENTS DC Performance Oversight Responses FY15-1QFY16 Performance Oversight Materials Office of Partnerships and Grant Services Performance Oversight Responses OPGS FY14 Draft Annual Report OPGS Schedule A FY 2015-2016 Approved Budget and Actual Spending OPGS 2015- 2016 Performance Oversight Questionnaire Responses Office of the Chief Financial Officer Performance Oversight Responses 2015-2016 Performance Oversight Questions – OCFO Attachment 1A Schedule A 1C OCFO USERS GUIDE Office of the Inspector General Performance Oversight Responses OIG Responses – 2015-2016 Performance Oversight Real Property Tax Appeals Commission Performance Oversight Responses FY 2015 Oversight Questions Washington Metropolitan Area Transit Authority Performance Oversight Responses 2015-2016 Performance Oversight WMATA Attachment 2 Attachment 9a Attachment 9b Attachment 24 Attachment 25