Section 47-4512 - Audit of Program(a) The Mayor shall audit the Program annually.(b)(1) By May 31st of each year, the Chief Financial Officer shall submit to the Council a report for the preceding fiscal year, which shall include: (A) The Mayor's audit report for the year;(B) A financial accounting of the Program, including: (i) The operating and administrative budget for the Program, which shall include a complete list of revenue sources and expenditures detailing the line-item expenditures;(ii) The number of accounts entered into during the previous fiscal year;(iii) Efforts by the Chief Financial Officer in marketing the Program; and(iv) Any recommendations of the Chief Financial Officer concerning the operation of the Program.(2) 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.Mar. 31, 2001, D.C. Law 13-212, § 2(b), 47 DCR 9457; June 5, 2003, D.C. Law 14-307, § 2402(j), 49 DCR 11664; May 2, 2015, D.C. Law 20-271, § 267(c), 62 DCR 1884; Oct. 8, 2016, D.C. Law 21-160, § 7062, 63 DCR 10775.