Reports and Publications Search Tool(Available from 7/1/2007 to present)

Text
Agency
Date
-
Type(Limit Search To)

Fiscal compliance audits are conducted of all agencies within the Executive and Judicial Branches of State government at least once every three to four years. These audits evaluate internal controls and compliance with State laws and regulations and primarily focus on fiscal operations, information systems, and programs with financial impact on the State.

Performance audits are conducted as required by statute, at the discretion of the Legislative Auditor, or when requested by the Maryland General Assembly’s Joint Audit and Evaluation Committee or the Executive Director of the Department of Legislative Services. The purpose of a performance audit is to evaluate whether an agency or program is operating in an economic, efficient, and effective manner or to determine whether desired program results have been achieved.

Special reviews are conducted as required by statute, when requested by the Maryland General Assembly’s Joint Audit and Evaluation Committee, or at the discretion of the Legislative Auditor. These special reviews include follow-up reviews of certain audit reports to determine the extent to which action has been taken by an agency to implement audit report recommendations. Special reviews are generally less comprehensive than audits.

Financial management audits are conducted of Maryland's 24 local school systems at least once every 6 years, unless an exemption has been granted as provided for in statute. These audits assess the financial management practices of the local school systems.

OLA operates a fraud hotline to receive allegations of fraud, waste, and abuse of State resources. Investigations are conducted to determine whether fraud, waste, or abuse has occurred.

Legislative Audit Bulletins are issued periodically to inform members of the Maryland General Assembly of OLA’s recently issued reports and to highlight significant findings.

OLA presents information on reports or other matters of interest to the Maryland General Assembly (MGA) at public hearings. During the MGA’s ninety-day session, most presentations are made to the Senate Budget and Taxation Committee and the House Appropriations Committee (or their subcommittees) in conjunction with State agency budget hearings. During the interim, presentations are made to OLA's oversight committee, the Joint Audit and Evaluation Committee, and other committees upon request.


Date Type Title
12/03/2014 Fiscal Compliance Office of Administrative Hearings
12/02/2011 Fiscal Compliance Office of Administrative Hearings
02/05/2009 Fiscal Compliance Office of Administrative Hearings
02/09/2017 Fiscal Compliance Maryland African American Museum Corporation
09/19/2013 Fiscal Compliance Maryland African American Museum Corporation
09/01/2010 Fiscal Compliance Maryland African American Museum Corporation
03/09/2017 Fiscal Compliance Maryland Department of Aging
07/01/2014 Fiscal Compliance Maryland Department of Aging
03/29/2011 Fiscal Compliance Maryland Department of Aging
06/17/2008 Fiscal Compliance Maryland Department of Aging
05/05/2016 Fiscal Compliance Department of Agriculture
04/18/2016 Fiscal Compliance Maryland Agricultural Land Preservation Fund - Fiscal Year Ended June 30, 2015
04/27/2015 Fiscal Compliance Maryland Agricultural Land Preservation Fund - Fiscal Year Ended June 30, 2014
06/19/2014 Fiscal Compliance Maryland Agricultural Land Preservation Fund - Fiscal Year Ended June 30, 2013
04/30/2013 Fiscal Compliance Maryland Agricultural Land Preservation Fund - Fiscal Year Ended June 30, 2012
04/24/2013 Fiscal Compliance Department of Agriculture
06/06/2012 Fiscal Compliance Maryland Agricultural Land Preservation Fund - Fiscal Year Ended June 30, 2011
05/13/2011 Fiscal Compliance Maryland Agricultural Land Preservation Fund - Fiscal Year Ended June 30, 2010
03/31/2010 Fiscal Compliance Maryland Agricultural Land Preservation Fund - Fiscal Year Ended June 30, 2009
02/25/2010 Fiscal Compliance Department of Agriculture
06/15/2009 Fiscal Compliance Maryland Agricultural Land Preservation Fund - Fiscal Year Ended June 30, 2008
09/04/2008 Fiscal Compliance Maryland Agricultural Land Preservation Fund - Fiscal Year Ended June 30, 2007
10/07/2014 Fiscal Compliance Department of Health and Mental Hygiene - Alcohol and Drug Abuse Administration
06/12/2012 Fiscal Compliance Department of Health and Mental Hygiene - Alcohol and Drug Abuse Administration
07/15/2009 Fiscal Compliance Department of Health and Mental Hygiene - Alcohol and Drug Abuse Administration
04/12/2016 Fiscal Compliance State Archives
04/16/2013 Fiscal Compliance State Archives
06/10/2010 Fiscal Compliance State Archives
12/05/2007 Fiscal Compliance State Archives
12/16/2013 Fiscal Compliance State Department of Assessments and Taxation
08/04/2010 Fiscal Compliance State Department of Assessments and Taxation
08/24/2007 Fiscal Compliance State Department of Assessments and Taxation
03/04/2015 Fiscal Compliance Office of the Attorney General
07/01/2011 Fiscal Compliance Office of the Attorney General
07/09/2008 Fiscal Compliance Office of the Attorney General
10/07/2016 Fiscal Compliance Department of Transportation - Maryland Aviation Administration
11/16/2012 Fiscal Compliance Department of Transportation - Maryland Aviation Administration
12/29/2009 Fiscal Compliance Department of Transportation - Maryland Aviation Administration
11/14/2017 Fiscal Compliance Baltimore City Community College
12/09/2014 Fiscal Compliance Baltimore City Community College
04/18/2012 Fiscal Compliance Baltimore City Community College
05/13/2008 Fiscal Compliance Baltimore City Community College
11/13/2017 Fiscal Compliance Board of Public Works
07/18/2014 Fiscal Compliance Board of Public Works
06/09/2011 Fiscal Compliance Board of Public Works
07/07/2008 Fiscal Compliance Board of Public Works
10/31/2017 Fiscal Compliance University System of Maryland - Bowie State University
05/05/2014 Fiscal Compliance University System of Maryland - Bowie State University
02/15/2011 Fiscal Compliance University System of Maryland - Bowie State University
01/17/2008 Fiscal Compliance University System of Maryland - Bowie State University
04/17/2015 Fiscal Compliance Department of Budget and Management - Office of the Secretary and Other Units
06/12/2012 Fiscal Compliance Department of Budget and Management - Office of the Secretary and Other Units
04/13/2009 Fiscal Compliance Department of Budget and Management - Central Collection Unit

NOTE: A separate audit of CCU is no longer conducted. CCU is now audited as part of DBM - Office of the Secretary and Other Units.
10/12/2016 Fiscal Compliance Canal Place Preservation and Development Authority
11/19/2013 Fiscal Compliance Canal Place Preservation and Development Authority
08/27/2010 Fiscal Compliance Canal Place Preservation and Development Authority
10/16/2007 Fiscal Compliance Canal Place Preservation and Development Authority
09/02/2015 Fiscal Compliance Comptroller of Maryland - Central Payroll Bureau
02/07/2012 Fiscal Compliance Comptroller of Maryland - Central Payroll Bureau
05/04/2009 Fiscal Compliance Comptroller of the Treasury - Central Payroll Bureau
08/11/2014 Fiscal Compliance Department of Health and Mental Hygiene - Office of the Chief Medical Examiner
07/25/2011 Fiscal Compliance Department of Health and Mental Hygiene - Office of the Chief Medical Examiner
05/23/2008 Fiscal Compliance Department of Health and Mental Hygiene - Office of the Chief Medical Examiner
06/26/2015 Fiscal Compliance Department of Human Resources - Child Support Enforcement Administration
09/01/2011 Fiscal Compliance Department of Human Resources - Child Support Enforcement Administration
10/07/2008 Fiscal Compliance Department of Human Resources - Child Support Enforcement Administration
09/01/2015 Fiscal Compliance Maryland Commission on Civil Rights
07/27/2012 Fiscal Compliance Maryland Commission on Civil Rights
06/26/2009 Fiscal Compliance Maryland Commission on Human Relations
NOTE: Effective 10/1/11, the Maryland Commission on Human Relations is now named the Maryland Commission on Civil Rights.
09/16/2016 Fiscal Compliance Office of the Clerk of Circuit Court - Allegany County
05/30/2013 Fiscal Compliance Office of the Clerk of Circuit Court - Allegany County
06/14/2010 Fiscal Compliance Office of the Clerk of Circuit Court - Allegany County
10/29/2007 Fiscal Compliance Office of the Clerk of Circuit Court - Allegany County
02/24/2016 Fiscal Compliance Office of the Clerk of Circuit Court - Anne Arundel County
02/12/2013 Fiscal Compliance Office of the Clerk of Circuit Court - Anne Arundel County
03/26/2010 Fiscal Compliance Office of the Clerk of Circuit Court - Anne Arundel County
09/18/2007 Fiscal Compliance Office of the Clerk of Circuit Court - Anne Arundel County
05/27/2014 Fiscal Compliance Office of the Clerk of Circuit Court - Baltimore City
06/03/2011 Fiscal Compliance Office of the Clerk of Circuit Court - Baltimore City
08/12/2008 Fiscal Compliance Office of the Clerk of Circuit Court - Baltimore City
02/07/2018 Fiscal Compliance Office of the Clerk of Circuit Court - Baltimore County
05/14/2014 Fiscal Compliance Office of the Clerk of Circuit Court - Baltimore County
10/13/2011 Fiscal Compliance Office of the Clerk of Circuit Court - Baltimore County
05/01/2008 Fiscal Compliance Office of the Clerk of Circuit Court - Baltimore County
03/18/2015 Fiscal Compliance Office of the Clerk of Circuit Court - Calvert County
04/17/2012 Fiscal Compliance Office of the Clerk of Circuit Court - Calvert County
10/09/2009 Fiscal Compliance Office of the Clerk of Circuit Court - Calvert County
09/17/2015 Fiscal Compliance Office of the Clerk of Circuit Court - Caroline County
08/30/2012 Fiscal Compliance Office of the Clerk of Circuit Court - Caroline County
08/03/2009 Fiscal Compliance Office of the Clerk of Circuit Court - Caroline County
06/25/2014 Fiscal Compliance Office of the Clerk of Circuit Court - Carroll County
09/07/2011 Fiscal Compliance Office of the Clerk of Circuit Court - Carroll County
05/07/2008 Fiscal Compliance Office of the Clerk of Circuit Court - Carroll County
01/20/2017 Fiscal Compliance Office of the Clerk of Circuit Court - Cecil County
08/14/2013 Fiscal Compliance Office of the Clerk of Circuit Court - Cecil County
07/30/2010 Fiscal Compliance Office of the Clerk of Circuit Court - Cecil County
08/24/2007 Fiscal Compliance Office of the Clerk of Circuit Court - Cecil County
03/11/2015 Fiscal Compliance Office of the Clerk of Circuit Court - Charles County
07/05/2012 Fiscal Compliance Office of the Clerk of Circuit Court - Charles County
12/01/2009 Fiscal Compliance Office of the Clerk of Circuit Court - Charles County
05/27/2015 Fiscal Compliance Office of the Clerk of Circuit Court - Dorchester County
05/17/2012 Fiscal Compliance Office of the Clerk of Circuit Court - Dorchester County
03/20/2009 Fiscal Compliance Office of the Clerk of Circuit Court - Dorchester County
04/18/2017 Fiscal Compliance Office of the Clerk of Circuit Court - Frederick County
10/25/2013 Fiscal Compliance Office of the Clerk of Circuit Court - Frederick County
09/16/2010 Fiscal Compliance Office of the Clerk of Circuit Court - Frederick County
11/06/2007 Fiscal Compliance Office of the Clerk of Circuit Court - Frederick County
08/16/2016 Fiscal Compliance Office of the Clerk of Circuit Court - Garrett County
07/02/2013 Fiscal Compliance Office of the Clerk of Circuit Court - Garrett County
06/16/2010 Fiscal Compliance Office of the Clerk of Circuit Court - Garrett County
08/24/2007 Fiscal Compliance Office of the Clerk of Circuit Court - Garrett County
06/15/2015 Fiscal Compliance Office of the Clerk of Circuit Court - Harford County
01/03/2012 Fiscal Compliance Office of the Clerk of Circuit Court - Harford County
11/18/2008 Fiscal Compliance Office of the Clerk of Circuit Court - Harford County
03/11/2016 Fiscal Compliance Office of the Clerk of Circuit Court - Howard County
01/17/2013 Fiscal Compliance Office of the Clerk of Circuit Court - Howard County
01/12/2010 Fiscal Compliance Office of the Clerk of Circuit Court - Howard County
09/14/2015 Fiscal Compliance Office of the Clerk of Circuit Court - Kent County
12/14/2011 Fiscal Compliance Office of the Clerk of Circuit Court - Kent County
06/16/2009 Fiscal Compliance Office of the Clerk of Circuit Court - Kent County
01/11/2016 Fiscal Compliance Office of the Clerk of Circuit Court - Montgomery County
01/09/2013 Fiscal Compliance Office of the Clerk of Circuit Court - Montgomery County
10/15/2009 Fiscal Compliance Office of the Clerk of Circuit Court - Montgomery County
08/23/2017 Fiscal Compliance Office of the Clerk of Circuit Court - Prince George's County
02/27/2014 Fiscal Compliance Office of the Clerk of Circuit Court - Prince George's County
04/18/2011 Fiscal Compliance Office of the Clerk of Circuit Court - Prince George's County
04/08/2008 Fiscal Compliance Office of the Clerk of Circuit Court - Prince George's County
12/16/2015 Fiscal Compliance Office of the Clerk of Circuit Court - Queen Anne's County
11/14/2012 Fiscal Compliance Office of the Clerk of Circuit Court - Queen Anne's County
09/23/2009 Fiscal Compliance Office of the Clerk of Circuit Court - Queen Anne's County
02/04/2014 Fiscal Compliance Office of the Clerk of Circuit Court - Somerset County
03/03/2011 Fiscal Compliance Office of the Clerk of Circuit Court - Somerset County
10/24/2007 Fiscal Compliance Office of the Clerk of Circuit Court - Somerset County
08/05/2015 Fiscal Compliance Office of the Clerk of Circuit Court - St. Mary's County
08/09/2012 Fiscal Compliance Office of the Clerk of Circuit Court - St. Mary's County
05/13/2009 Fiscal Compliance Office of the Clerk of Circuit Court - St. Mary's County
08/21/2014 Fiscal Compliance Office of the Clerk of Circuit Court - Talbot County
07/06/2011 Fiscal Compliance Office of the Clerk of Circuit Court - Talbot County
05/16/2008 Fiscal Compliance Office of the Clerk of Circuit Court - Talbot County
06/25/2014 Fiscal Compliance Office of the Clerk of Circuit Court - Washington County
08/11/2011 Fiscal Compliance Office of the Clerk of Circuit Court - Washington County
12/01/2008 Fiscal Compliance Office of the Clerk of Circuit Court - Washington County
03/11/2016 Fiscal Compliance Office of the Clerk of Circuit Court - Wicomico County
11/14/2012 Fiscal Compliance Office of the Clerk of Circuit Court - Wicomico County
12/14/2009 Fiscal Compliance Office of the Clerk of Circuit Court - Wicomico County
11/10/2015 Fiscal Compliance Office of the Clerk of Circuit Court - Worcester County
01/08/2013 Fiscal Compliance Office of the Clerk of Circuit Court - Worcester County
12/01/2009 Fiscal Compliance Office of the Clerk of Circuit Court - Worcester County
06/23/2015 Fiscal Compliance College Savings Plans of Maryland
07/18/2012 Fiscal Compliance College Savings Plans of Maryland
05/26/2009 Fiscal Compliance College Savings Plans of Maryland
10/09/2015 Fiscal Compliance Department of Business and Economic Development

NOTE: Effective October 1, 2015, DBED will be known as the Department of Commerce.
02/07/2012 Fiscal Compliance Department of Business and Economic Development
11/10/2008 Fiscal Compliance Department of Business and Economic Development
04/10/2017 Fiscal Compliance Comptroller of Maryland - Compliance Division
01/14/2014 Fiscal Compliance Comptroller of Maryland - Compliance Division
02/11/2011 Fiscal Compliance Comptroller of Maryland - Compliance Division
04/25/2008 Fiscal Compliance Comptroller of the Treasury - Compliance Division
08/28/2015 Fiscal Compliance Comptroller of Maryland - Office of the Comptroller - Bureau of Revenue Estimates
03/26/2012 Fiscal Compliance Comptroller of Maryland - Office of the Comptroller - Bureau of Revenue Estimates
08/11/2009 Fiscal Compliance Comptroller of the Treasury - Office of the Comptroller - Bureau of Revenue Estimates
01/11/2017 Fiscal Compliance Maryland State Board of Contract Appeals
05/06/2013 Fiscal Compliance Maryland State Board of Contract Appeals
03/12/2010 Fiscal Compliance Maryland State Board of Contract Appeals
03/04/2016 Fiscal Compliance University System of Maryland - Coppin State University
11/18/2013 Fiscal Compliance University System of Maryland - Coppin State University
06/28/2010 Fiscal Compliance University System of Maryland - Coppin State University
07/24/2015 Fiscal Compliance Department of Public Safety and Correctional Services - Maryland Correctional Enterprises
01/24/2012 Fiscal Compliance Department of Public Safety and Correctional Services - Maryland Correctional Enterprises
04/08/2009 Fiscal Compliance Department of Public Safety and Correctional Services - Maryland Correctional Enterprises
10/27/2014 Fiscal Compliance Department of Public Safety and Correctional Services - Criminal Injuries Compensation Board
02/13/2012 Fiscal Compliance Department of Public Safety and Correctional Services - Criminal Injuries Compensation Board
07/14/2008 Fiscal Compliance Department of Public Safety and Correctional Services - Criminal Injuries Compensation Board
12/11/2015 Fiscal Compliance Maryland School for the Deaf
01/19/2012 Fiscal Compliance Maryland School for the Deaf
04/03/2009 Fiscal Compliance Maryland School for the Deaf
04/10/2014 Fiscal Compliance Department of Health and Mental Hygiene - Deer's Head Hospital Center
05/26/2011 Fiscal Compliance Department of Health and Mental Hygiene - Deer's Head Hospital Center
07/14/2008 Fiscal Compliance Department of Health and Mental Hygiene - Deer's Head Hospital Center
11/18/2016 Fiscal Compliance Department of Health and Mental Hygiene - Developmental Disabilities Administration
10/02/2013 Fiscal Compliance Department of Health and Mental Hygiene - Developmental Disabilities Administration
11/20/2009 Fiscal Compliance Department of Health and Mental Hygiene - Developmental Disabilities Administration
07/09/2015 Fiscal Compliance Department of Disabilities
11/05/2012 Fiscal Compliance Department of Disabilities
10/08/2009 Fiscal Compliance Department of Disabilities
07/25/2014 Fiscal Compliance Department of Health and Mental Hygiene - Eastern Shore Hospital Center
09/30/2011 Fiscal Compliance Department of Health and Mental Hygiene - Eastern Shore Hospital Center and Upper Shore Community Mental Health Center
NOTE: The Upper Shore Community Mental Health Center closed on March 1, 2010.
11/19/2008 Fiscal Compliance Department of Health and Mental Hygiene - Eastern Shore Hospital Center and Upper Shore Community Mental Health Center
01/19/2016 Fiscal Compliance Maryland Economic Development Corporation
12/03/2012 Fiscal Compliance Maryland Economic Development Corporation
03/31/2010 Fiscal Compliance Maryland Economic Development Corporation
08/28/2007 Fiscal Compliance Maryland Economic Development Corporation
06/22/2016 Fiscal Compliance Maryland State Department of Education
02/20/2013 Fiscal Compliance Maryland State Department of Education
08/27/2009 Fiscal Compliance Maryland State Department of Education
04/24/2017 Fiscal Compliance State Board of Elections
03/24/2014 Fiscal Compliance State Board of Elections
06/10/2010 Fiscal Compliance State Board of Elections
03/03/2015 Fiscal Compliance Maryland Institute for Emergency Medical Services Systems
01/12/2012 Fiscal Compliance Maryland Institute for Emergency Medical Services Systems
11/10/2008 Fiscal Compliance Maryland Institute for Emergency Medical Services Systems
01/11/2017 Fiscal Compliance Maryland Energy Administration
11/18/2013 Fiscal Compliance Maryland Energy Administration
12/22/2010 Fiscal Compliance Maryland Energy Administration
08/27/2008 Fiscal Compliance Maryland Energy Administration
01/06/2015 Fiscal Compliance Department of the Environment
11/21/2011 Fiscal Compliance Department of the Environment
01/18/2008 Fiscal Compliance Department of the Environment
04/07/2016 Fiscal Compliance Maryland Environmental Service
07/26/2012 Fiscal Compliance Maryland Environmental Service
10/14/2009 Fiscal Compliance Maryland Environmental Service
09/04/2015 Fiscal Compliance Executive Department - Office of the Governor - Boards, Commissions, and Offices - Governor's Office for Children - Office of the Deaf and Hard of Hearing
08/13/2012 Fiscal Compliance Executive Department - Office of the Governor - Boards, Commissions, and Offices - Governor's Office for Children - Office of the Deaf and Hard of Hearing
02/02/2010 Fiscal Compliance Executive Department - Office of the Governor - Boards, Commissions, and Offices - Governor's Office for Children - Office of the Deaf and Hard of Hearing
10/05/2007 Fiscal Compliance Executive Department - Governor - Boards, Commissions, and Offices - Office for Children - Office of the Deaf and Hard of Hearing
04/09/2015 Fiscal Compliance Department of Human Resources - Family Investment Administration
02/09/2011 Fiscal Compliance Department of Human Resources - Family Investment Administration
11/30/2007 Fiscal Compliance Department of Human Resources - Family Investment Administration
02/10/2017 Fiscal Compliance Comptroller of Maryland - Field Enforcement Division
03/07/2014 Fiscal Compliance Comptroller of Maryland - Field Enforcement Division
05/11/2011 Fiscal Compliance Comptroller of Maryland - Field Enforcement Division
07/02/2008 Fiscal Compliance Comptroller of the Treasury - Field Enforcement Division
02/05/2015 Fiscal Compliance Department of Health and Mental Hygiene - Thomas B. Finan Hospital Center
05/23/2012 Fiscal Compliance Department of Health and Mental Hygiene - Thomas B. Finan Hospital Center and Joseph D. Brandenburg Center
NOTE: The Joseph D. Brandenburg Center closed on June 30, 2011.
12/17/2008 Fiscal Compliance Department of Health and Mental Hygiene - Thomas B. Finan Hospital Center and Joseph D. Brandenburg Center
12/22/2015 Fiscal Compliance Department of Labor, Licensing and Regulation - Office of the Commissioner of Financial Regulation
01/09/2013 Fiscal Compliance Department of Labor, Licensing and Regulation - Office of the Commissioner of Financial Regulation
08/17/2010 Fiscal Compliance Department of Labor, Licensing and Regulation - Office of the Commissioner of Financial Regulation
12/17/2007 Fiscal Compliance Department of Labor, Licensing and Regulation - Office of the Commissioner of Financial Regulation
10/03/2017 Fiscal Compliance Maryland Food Center Authority
04/08/2014 Fiscal Compliance Maryland Food Center Authority
03/02/2011 Fiscal Compliance Maryland Food Center Authority
01/22/2008 Fiscal Compliance Maryland Food Center Authority
04/19/2016 Fiscal Compliance University System of Maryland - Frostburg State University
08/21/2013 Fiscal Compliance University System of Maryland - Frostburg State University
02/04/2010 Fiscal Compliance University System of Maryland - Frostburg State University
07/11/2016 Fiscal Compliance Comptroller of Maryland - General Accounting Division
07/27/2012 Fiscal Compliance Comptroller of Maryland - General Accounting Division
09/14/2009 Fiscal Compliance Comptroller of Maryland - General Accounting Division
08/03/2017 Fiscal Compliance Department of General Services - Office of the Secretary and Other Units
10/08/2014 Fiscal Compliance Department of General Services - Office of the Secretary and Other Units
01/06/2011 Fiscal Compliance Department of General Services - Office of the Secretary and Other Units
04/17/2008 Fiscal Compliance Department of General Services - Office of the Secretary and Other Units
10/02/2015 Fiscal Compliance Maryland Health Benefit Exchange
02/05/2015 Fiscal Compliance Department of Health and Mental Hygiene - Health Regulatory Commissions
01/07/2013 Fiscal Compliance Department of Health and Mental Hygiene - Health Regulatory Commissions
11/06/2008 Fiscal Compliance Department of Health and Mental Hygiene - Maryland Health Regulatory Commissions
08/30/2017 Fiscal Compliance Maryland Department of Health - Office of the Secretary and Other Units
02/19/2015 Fiscal Compliance Department of Health and Mental Hygiene - Office of the Secretary and Other Units
08/09/2011 Fiscal Compliance Department of Health and Mental Hygiene - Office of the Secretary and Other Units

NOTE 1: Effective July 1, 2009, the Office of Health Care Quality within DHMH - Office of the Secretary was transferred to the newly created Regulatory Services.

NOTE 2: For the audit period beginning October 15, 2009 a separate audit of DHMH - Vital Statistics Administration (VSA) will be conducted. Previously, VSA was audited and reported on as part of our audit of DHMH - Office of the Secretary.
08/08/2007 Fiscal Compliance Department of Health and Mental Hygiene - Office of the Secretary and Other Units
01/20/2017 Fiscal Compliance Maryland Higher Education Commission
10/29/2013 Fiscal Compliance Maryland Higher Education Commission
08/13/2010 Fiscal Compliance Maryland Higher Education Commission
04/20/2016 Fiscal Compliance Department of Transportation - State Highway Administration
11/15/2012 Fiscal Compliance Department of Transportation - State Highway Administration
08/06/2009 Fiscal Compliance Department of Transportation - State Highway Administration
03/30/2015 Fiscal Compliance Department of Health and Mental Hygiene - Holly Center
09/26/2011 Fiscal Compliance Department of Health and Mental Hygiene - Holly Center
10/23/2008 Fiscal Compliance Department of Health and Mental Hygiene - Holly Center
11/16/2015 Fiscal Compliance Department of Housing and Community Development

NOTE: Previously, separate audits were conducted of DHCD's operating divisions (Development Finance, Credit Assurance, and Neighborhood Revitalization) and administrative support divisions (Office of the Secretary, Division of Finance and Administration, and Division of Information Technology). Effective with this report, a combined audit of all divisions was conducted.
07/19/2012 Fiscal Compliance Department of Housing and Community Development - Divisions of Development Finance, Credit Assurance, and Neighborhood Revitalization
04/18/2012 Fiscal Compliance Department of Housing and Community Development - Office of the Secretary, Division of Finance and Administration, and Division of Information Technology
03/11/2009 Fiscal Compliance Department of Housing and Community Development - Divisions of Development Finance, Credit Assurance, and Neighborhood Revitalization
02/19/2009 Fiscal Compliance Department of Housing and Community Development - Office of the Secretary, Division of Finance and Administration, and Division of Information Technology
09/12/2017 Fiscal Compliance Department of Human Services - Office of the Secretary and Related Units
06/24/2014 Fiscal Compliance Department of Human Resources - Office of the Secretary and Related Units
01/11/2011 Fiscal Compliance Department of Human Resources - Office of the Secretary and Related Units
11/30/2007 Fiscal Compliance Department of Human Resources - Office of the Secretary and Related Units
11/13/2017 Fiscal Compliance Comptroller of Maryland - Information Technology Division (Fiscal Operations)
03/31/2015 Fiscal Compliance Comptroller of Maryland - Information Technology Division - Annapolis Data Center Operations
06/16/2014 Fiscal Compliance Comptroller of Maryland - Information Technology Division (Fiscal Operations)
12/07/2011 Fiscal Compliance Comptroller of Maryland - Information Technology Division (Fiscal Operations)
12/21/2010 Fiscal Compliance Comptroller of Maryland - Information Technology Division (Data Center and Network Review)
05/29/2008 Fiscal Compliance Comptroller of the Treasury - Information Technology Division (Fiscal Operations)
09/12/2016 Fiscal Compliance Department of Information Technology
08/01/2013 Fiscal Compliance Department of Information Technology
11/10/2009 Fiscal Compliance Department of Information Technology
03/13/2017 Fiscal Compliance Financial Management Information System - Centralized Operations
04/26/2013 Fiscal Compliance Financial Management Information System - Centralized Operations
11/05/2009 Fiscal Compliance Financial Management Information System - Centralized Operations
11/20/2014 Fiscal Compliance Maryland Insurance Administration
06/22/2011 Fiscal Compliance Maryland Insurance Administration
12/08/2008 Fiscal Compliance Maryland Insurance Administration
05/08/2017 Fiscal Compliance Judiciary
08/18/2016 Fiscal Compliance Judiciary - Judicial Information Systems
07/16/2013 Fiscal Compliance Judiciary
02/28/2012 Fiscal Compliance Judiciary - Judicial Information Systems
08/24/2010 Fiscal Compliance Judiciary
11/18/2008 Fiscal Compliance Judiciary - Judicial Information Systems
11/01/2017 Fiscal Compliance Department of Juvenile Services
05/15/2014 Fiscal Compliance Department of Juvenile Services
09/29/2010 Fiscal Compliance Department of Juvenile Services
07/11/2007 Fiscal Compliance Department of Juvenile Services
03/31/2015 Fiscal Compliance Department of Labor, Licensing and Regulation - Division of Labor and Industry
02/01/2012 Fiscal Compliance Department of Labor, Licensing and Regulation - Division of Labor and Industry
03/16/2009 Fiscal Compliance Department of Labor, Licensing and Regulation - Division of Labor and Industry
08/07/2017 Fiscal Compliance Department of Labor, Licensing and Regulation - Office of the Secretary - Division of Administration - Division of Workforce Development and Adult Learning
08/12/2014 Fiscal Compliance Department of Labor, Licensing and Regulation - Office of the Secretary - Division of Administration - Division of Workforce Development and Adult Learning
10/04/2011 Fiscal Compliance Department of Labor, Licensing and Regulation - Office of the Secretary - Division of Administration - Division of Workforce Development and Adult Learning

NOTE: Effective July 1, 2008, the scope of our audit of DLLR's Office of the Secretary includes the Division of Workforce Development, which was subsequently renamed the Division of Workforce Development and Adult Learning.
01/09/2009 Fiscal Compliance Department of Labor, Licensing and Regulation - Division of Workforce Development
11/21/2008 Fiscal Compliance Department of Labor, Licensing and Regulation - Office of the Secretary - Division of Administration
03/25/2016 Fiscal Compliance Department of Health and Mental Hygiene - Laboratories Administration
07/26/2012 Fiscal Compliance Department of Health and Mental Hygiene - Laboratories Administration
09/30/2009 Fiscal Compliance Department of Health and Mental Hygiene - Laboratories Administration
07/19/2017 Fiscal Compliance Maryland Legal Services Corporation
09/18/2014 Fiscal Compliance Maryland Legal Services Corporation
10/18/2011 Fiscal Compliance Maryland Legal Services Corporation
07/30/2009 Fiscal Compliance Maryland Legal Services Corporation
07/24/2015 Fiscal Compliance Department of Human Resources - Local Department Operations
05/16/2012 Fiscal Compliance Department of Human Resources - Local Department Operations
08/04/2009 Fiscal Compliance Department of Human Resources - Local Department Operations
02/26/2016 Fiscal Compliance Maryland Longitudinal Data System Center
04/14/2015 Fiscal Compliance State Lottery and Gaming Control Agency
05/21/2012 Fiscal Compliance State Lottery Agency
12/08/2008 Fiscal Compliance State Lottery Agency
08/18/2017 Fiscal Compliance Maryland Department of Health - Medical Care Programs Administration

NOTE: Effective July 1, 2014, the Mental Hygiene Administration and the Alcohol and Drug Abuse Administration were merged to create the Behavioral Health Administration within the Maryland Department of Health (MDH). Effective January 1, 2015, MDH implemented a new integrated Public Behavioral Health System. Certain functions previously performed by MHA are now performed by the Medical Care Programs Administration (MCPA). Specifically, MCPA now monitors and accounts for activities of the Administrative Service Organization (ASO) responsible for the authorization of behavioral health services, data collection, claims submission, and the payment of claims. Activities of the ASO since January 1, 2015 were excluded from this audit and are included in our audits of MCPA.
04/25/2014 Fiscal Compliance Department of Health and Mental Hygiene - Medical Care Programs Administration
12/06/2010 Fiscal Compliance Department of Health and Mental Hygiene - Medical Care Programs Administration
09/18/2014 Fiscal Compliance Department of Health and Mental Hygiene - Mental Hygiene Administration
07/12/2011 Fiscal Compliance Department of Health and Mental Hygiene - Mental Hygiene Administration
05/21/2008 Fiscal Compliance Department of Health and Mental Hygiene - Mental Hygiene Administration
03/09/2016 Fiscal Compliance Military Department
05/30/2013 Fiscal Compliance Military Department
03/23/2010 Fiscal Compliance Military Department
10/09/2014 Fiscal Compliance Morgan State University
07/15/2011 Fiscal Compliance Morgan State University
02/08/2008 Fiscal Compliance Morgan State University
11/22/2017 Fiscal Compliance Department of Transportation - Motor Vehicle Administration
05/19/2014 Fiscal Compliance Department of Transportation - Motor Vehicle Administration
10/13/2010 Fiscal Compliance Department of Transportation - Motor Vehicle Administration
10/19/2007 Fiscal Compliance Department of Transportation - Motor Vehicle Administration
04/01/2013 Fiscal Compliance Baltimore City Police Department Death Relief Fund

NOTE: OLA no longer conducts audits of the Baltimore City Police Department Death Relief Fund.
03/01/2010 Fiscal Compliance Baltimore City Police Department Death Relief Fund
12/16/2008 Fiscal Compliance Department of Health and Mental Hygiene - Regional Institute for Children and Adolescents - Southern Maryland
NOTE: OLA no longer conducts audits of Regional Institute for Children and Adolescents - Southern Maryland because the Institute was closed.
12/22/2009 Fiscal Compliance Department of Health and Mental Hygiene - Rosewood Center
NOTE: OLA no longer conducts audits of Rosewood Center because the Center was closed.
09/23/2008 Fiscal Compliance Department of Health and Mental Hygiene - Rosewood Center
04/12/2010 Fiscal Compliance Department of Health and Mental Hygiene - Walter P. Carter Community Mental Health Center
NOTE: OLA no longer conducts audits of Walter P. Carter Community Mental Health Center because the Center was closed.
09/24/2012 Fiscal Compliance Maryland Automobile Insurance Fund
NOTE: OLA no longer conducts audits of the Maryland Automobile Insurance Fund.
11/04/2009 Fiscal Compliance Maryland Automobile Insurance Fund
02/28/2012 Fiscal Compliance Maryland Health Care Provider Rate Stabilization Fund - January 1, 2011 to December 31, 2011
NOTE: OLA no longer conducts a separate audit of the Maryland Health Care Provider Rate Stabilization Fund due to changes in the applicable statute.
03/11/2011 Fiscal Compliance Maryland Health Care Provider Rate Stabilization Fund - January 1, 2010 to December 31, 2010
03/05/2010 Fiscal Compliance Maryland Health Care Provider Rate Stabilization Fund - January 1, 2009 to December 31, 2009
03/06/2009 Fiscal Compliance Maryland Health Care Provider Rate Stabilization Fund - January 1, 2008 to December 31, 2008
03/10/2008 Fiscal Compliance Maryland Health Care Provider Rate Stabilization Fund - January 1, 2007 to December 31, 2007
03/23/2017 Fiscal Compliance Maryland Health Insurance Plan

NOTE: MHIP closed effective July 1, 2016.
02/16/2016 Fiscal Compliance Maryland Health Insurance Plan
04/25/2012 Fiscal Compliance Maryland Health Insurance Plan

NOTE: Effective October 1, 2008, MHIP became an independent unit of State government. MHIP activities were previously subject to audit as part of the Maryland Insurance Administration.
02/25/2008 Fiscal Compliance Medical Mutual Liability Insurance Society of Maryland
NOTE: OLA only conducts audits of the Medical Mutual Liability Insurance Society of Maryland as required by law.
01/12/2010 Fiscal Compliance University System of Maryland - University of Maryland Biotechnology Institute
NOTE: OLA no longer conducts a separate audit of the University of Maryland Biotechnology Institute because the Institute was abolished and its programs were transferred to various University System of Maryland institutions.
09/06/2017 Fiscal Compliance Potomac River Fisheries Commission - Report for the Year Ended June 30, 2016 (Examination)
07/12/2017 Fiscal Compliance Department of Natural Resources
06/21/2016 Fiscal Compliance Potomac River Fisheries Commission - Report for the Year Ended June 30, 2015 (Examination)
06/12/2015 Fiscal Compliance Potomac River Fisheries Commission - Report for the Year Ended June 30, 2014 (Examination)
08/18/2014 Fiscal Compliance Department of Natural Resources
06/16/2014 Fiscal Compliance Potomac River Fisheries Commission - Report for the Year Ended June 30, 2013 (Examination)
06/18/2013 Fiscal Compliance Potomac River Fisheries Commission - Report for the Year Ended June 30, 2012 (Examination)
06/06/2012 Fiscal Compliance Potomac River Fisheries Commission - Report for the Year Ended June 30, 2011 (Examination)
06/28/2011 Fiscal Compliance Potomac River Fisheries Commission - Report for the Year Ended June 30, 2010 (Examination)
04/01/2011 Fiscal Compliance Department of Natural Resources
04/27/2010 Fiscal Compliance Potomac River Fisheries Commission - Report for the Year Ended June 30, 2009 (Examination)
06/04/2009 Fiscal Compliance Potomac River Fisheries Commission - Report for the Year Ended June 30, 2008 (Examination)
08/01/2008 Fiscal Compliance Department of Natural Resources
07/29/2008 Fiscal Compliance Potomac River Fisheries Commission - Report for the Year Ended June 30, 2007 (Examination)
11/28/2017 Fiscal Compliance Department of Labor, Licensing and Regulation - Division of Occupational and Professional Licensing
02/27/2014 Fiscal Compliance Department of Labor, Licensing and Regulation - Division of Occupational and Professional Licensing
10/22/2010 Fiscal Compliance Department of Labor, Licensing and Regulation - Division of Occupational and Professional Licensing
10/06/2008 Fiscal Compliance Department of Labor, Licensing and Regulation - Division of Occupational and Professional Licensing
12/07/2016 Fiscal Compliance Office of People's Counsel
06/19/2014 Fiscal Compliance Office of People's Counsel
03/23/2011 Fiscal Compliance Office of People's Counsel
04/18/2008 Fiscal Compliance Office of People's Counsel
09/18/2015 Fiscal Compliance Department of Health and Mental Hygiene - Clifton T. Perkins Hospital Center
12/06/2012 Fiscal Compliance Department of Health and Mental Hygiene - Clifton T. Perkins Hospital Center
06/09/2010 Fiscal Compliance Department of Health and Mental Hygiene - Clifton T. Perkins Hospital Center
05/19/2015 Fiscal Compliance Department of Budget and Management - Office of Personnel Services and Benefits
12/14/2011 Fiscal Compliance Department of Budget and Management - Office of Personnel Services and Benefits
02/19/2009 Fiscal Compliance Department of Budget and Management - Office of Personnel Services and Benefits
04/12/2017 Fiscal Compliance Maryland Department of Planning
04/25/2014 Fiscal Compliance Maryland Department of Planning
04/28/2011 Fiscal Compliance Maryland Department of Planning
07/02/2008 Fiscal Compliance Maryland Department of Planning
11/23/2015 Fiscal Compliance Department of State Police
03/20/2013 Fiscal Compliance Department of State Police
01/20/2010 Fiscal Compliance Department of State Police
01/04/2018 Fiscal Compliance Department of Transportation - Maryland Port Administration
10/01/2014 Fiscal Compliance Department of Transportation - Maryland Port Administration
10/14/2011 Fiscal Compliance Department of Transportation - Maryland Port Administration
02/23/2009 Fiscal Compliance Department of Transportation - Maryland Port Administration
01/03/2018 Fiscal Compliance Maryland Department of Health - Potomac Center
01/07/2014 Fiscal Compliance Department of Health and Mental Hygiene - Potomac Center
07/07/2010 Fiscal Compliance Department of Health and Mental Hygiene - Potomac Center
08/17/2007 Fiscal Compliance Department of Health and Mental Hygiene - Potomac Center
03/18/2015 Fiscal Compliance Department of Health and Mental Hygiene - Prevention and Health Promotion Administration - Health Systems and Infastructure Administration - Office of Preparedness and Response

NOTE: Effective July 1, 2012, DHMH integrated certain responsibilities and financial activities of the Family Health Administration and the Infectious Disease and Environmental Health Administration into the newly created Prevention and Health Promotion Administration.
08/23/2011 Fiscal Compliance Department of Health and Mental Hygiene - Family Health Administration
12/17/2010 Fiscal Compliance Department of Health and Mental Hygiene - Infectious Disease and Environmental Health Administration
NOTE: Effective July 23, 2009, the Community Health Administration was merged with the AIDS Administration to form the newly created Infectious Disease and Health Environmental Administration.
07/18/2008 Fiscal Compliance Department of Health and Mental Hygiene - Family Health Administration
05/02/2008 Fiscal Compliance Department of Health and Mental Hygiene - Community Health Administration
10/24/2007 Fiscal Compliance Department of Health and Mental Hygiene - AIDS Administration
12/07/2016 Fiscal Compliance Department of General Services - Office of Procurement and Logistics
11/08/2013 Fiscal Compliance Department of General Services - Office of Procurement and Logistics
05/05/2010 Fiscal Compliance Department of General Services - Office of Procurement and Logistics
09/12/2016 Fiscal Compliance Property Tax Assessment Appeals Boards
10/19/2012 Fiscal Compliance Property Tax Assessment Appeals Boards
02/04/2010 Fiscal Compliance Property Tax Assessment Appeals Boards
09/22/2015 Fiscal Compliance Office of the State Prosecutor
01/08/2013 Fiscal Compliance Office of the State Prosecutor
12/23/2009 Fiscal Compliance Office of the State Prosecutor
06/13/2016 Fiscal Compliance Maryland Public Broadcasting Commission
11/28/2012 Fiscal Compliance Maryland Public Broadcasting Commission
03/08/2010 Fiscal Compliance Maryland Public Broadcasting Commission
01/11/2018 Fiscal Compliance Office of the Public Defender
08/21/2014 Fiscal Compliance Office of the Public Defender
02/10/2011 Fiscal Compliance Office of the Public Defender
12/10/2007 Fiscal Compliance Office of the Public Defender
01/06/2016 Fiscal Compliance Department of Public Safety and Correctional Services - Information Technology and Communications Division
11/18/2015 Fiscal Compliance Department of Public Safety and Correctional Services - Office of the Secretary and Other Units

NOTE: Effective July 1, 2012, DPSCS completed a departmental reorganization which established three regions within the State (North, Central, and South). OLA audits these regions separately. The Division of Parole and Probation ceased to exist as a budgetary unit as a result of the reorganization, and the related functions were absorbed by the Office of the Secretary and the three regions.
12/05/2012 Fiscal Compliance Department of Public Safety and Correctional Services - Division of Parole and Probation
11/07/2012 Fiscal Compliance Department of Public Safety and Correctional Services - Office of the Secretary and Other Units
01/06/2012 Fiscal Compliance Department of Public Safety and Correctional Services - Information Technology and Communications Division
11/17/2010 Fiscal Compliance Department of Public Safety and Correctional Services - Division of Parole and Probation
09/15/2010 Fiscal Compliance Department of Public Safety and Correctional Services - Office of the Secretary and Other Units
03/14/2008 Fiscal Compliance Department of Public Safety and Correctional Services - Information Technology and Communications Division
10/29/2010 Fiscal Compliance Department of Public Safety and Correctional Services - Baltimore Region

NOTE: OLA no longer conducts a separate audit of the Baltimore Region due to the establishment of the DPSCS - Central Region Finance Office.
05/01/2015 Fiscal Compliance Department of Public Safety and Correctional Services - Central Region

NOTE: Effective July 1, 2012, DPSCS completed a departmental reorganization which established three regions within the State, including the Central Region. The financial activities of the Baltimore City Detention Center (BCDC) and the Baltimore Central Booking and Intake Center (BCBIC), as well as certain activities of the Chesapeake Detention Facility, were reorganized under the newly created Central Region. The activities of BCDC and BCBIC were previously audited during the audit of the DPSCS - Division of Pretrial Detention and Services, which ceased to exist as a separate budgetary unit due to this reorganization.
08/06/2012 Fiscal Compliance Department of Public Safety and Correctional Services - Central Region Finance Office

NOTE 1: Effective July 1, 2010, the fiscal operations of the Baltimore Region, Jessup Region, Maryland Correctional Pre-Release System, and Patuxent Institution and Women's Facilities were consolidated under the Central Region Finance Office.

NOTE 2: Effective July 1, 2012, DPSCS completed a departmental reorganization which established three regions within the State. The Central Region Finance Office activities have since been absorbed by the South Region.
04/01/2011 Fiscal Compliance Department of Public Safety and Correctional Services - Division of Pretrial Detention and Services
NOTE: OLA no longer conducts a separate audit of the Division of Pretrial Detention and Services due to the establishment of the DPSCS - Central Region. This Division ceased to exist as a separate budgetary unit.
04/10/2008 Fiscal Compliance Department of Public Safety and Correctional Services - Division of Pretrial Detention and Services
07/13/2012 Fiscal Compliance Department of Public Safety and Correctional Services - Eastern Shore Region

NOTE: OLA no longer conducts a separate audit of the Eastern Shore Region due to the establishment of the DPSCS - South Region.
12/04/2008 Fiscal Compliance Department of Public Safety and Correctional Services - Eastern Shore Region
01/07/2013 Fiscal Compliance Department of Public Safety and Correctional Services - Hagerstown Region

NOTE: OLA no longer conducts a separate audit of the Hagerstown Region due to the establishment of the DPSCS - North Region.
01/06/2010 Fiscal Compliance Department of Public Safety and Correctional Services - Hagerstown Region
07/13/2010 Fiscal Compliance Department of Public Safety and Correctional Services - Jessup Region

NOTE: OLA no longer conducts a separate audit of the Jessup Region due to the establishment of the DPSCS - Central Region Finance Office.
06/08/2009 Fiscal Compliance Department of Public Safety and Correctional Services - Maryland Correctional Pre-Release System

NOTE: OLA no longer conducts a separate audit of the Maryland Correctional Pre-Release System due to the establishment of the DPSCS - Central Region Finance Office.
10/28/2015 Fiscal Compliance Department of Public Safety and Correctional Services - North Region

NOTE: Effective July 1, 2012, DPSCS completed a departmental reorganization which established three regions within the State, including the North Region. The financial activities of the Maryland Correctional Institution - Hagerstown, the Maryland Correctional Training Center, and the Roxbury Correctional Institution (previously audited under the DPSCS - Hagerstown Region), as well as the North Branch Correctional Institution and the Western Correctional Institution (previously audited under the DPSCS - Western Maryland Region) were reorganized under the newly created North Region.
04/09/2009 Fiscal Compliance Department of Public Safety and Correctional Services - Patuxent Institution and Women's Facilities

NOTE: OLA no longer conducts a separate audit of the Patuxent Institution and Women's Facilities due to the establishment of the DPSCS - Central Region Finance Office.
10/28/2015 Fiscal Compliance Department of Public Safety and Correctional Services - South Region

NOTE: Effective July 1, 2012, DPSCS completed a departmental reorganization which established three regions within the State, including the South Region. The financial activities of the Jessup Correctional Institution, Maryland Correctional Institution - Jessup, Maryland Correctional Institution for Women, Brockbridge Correctional Facility, Jessup Pre-Release Unit, Southern Maryland Pre-Release Unit, and Eastern Pre-Release Unit, (previously audited under the DPSCS - Central Region Finance Office), as well as the Eastern Correctional Institution, and Poplar Hill Pre-Release Unit (previously audited under the DPSCS - Eastern Shore Region), and the Dorsey Run Correctional Facility were reorganized under the newly created South Region.

The financial activities of the following facilities and units that were previously audited under the DPSCS - Central Region Finance Office have since been absorbed by the South Region as a result of this reorganization: Patuxent Institution; Metropolitan Transition Center; Maryland Reception, Diagnostic and Classification Center; Baltimore Pre-Release Unit; Baltimore City Correctional Center; Central Maryland Correctional Facility; and certain activities of the Chesapeake Detention Facility.
10/18/2011 Fiscal Compliance Department of Public Safety and Correctional Services - Western Maryland Region

NOTE: OLA no longer conducts a separate audit of the Western Maryland Region due to the establishment of the DPSCS - North Region.
10/16/2008 Fiscal Compliance Department of Public Safety and Correctional Services - Western Maryland Region
12/08/2016 Fiscal Compliance Public Service Commission
07/08/2013 Fiscal Compliance Public Service Commission
04/15/2010 Fiscal Compliance Public Service Commission
07/17/2007 Fiscal Compliance Public Service Commission
01/04/2018 Fiscal Compliance Department of Labor, Licensing and Regulation - Division of Racing
08/26/2014 Fiscal Compliance Department of Labor, Licensing and Regulation - Division of Racing
08/23/2011 Fiscal Compliance Department of Labor, Licensing and Regulation - Division of Racing
07/17/2008 Fiscal Compliance Department of Labor, Licensing and Regulation - Division of Racing
01/05/2018 Fiscal Compliance Maryland Department of Health - Regional Institute for Children and Adolescents - Baltimore
06/30/2014 Fiscal Compliance Department of Health and Mental Hygiene - Regional Institute for Children and Adolescents - Baltimore
12/02/2011 Fiscal Compliance Department of Health and Mental Hygiene - Regional Institute for Children and Adolescents - Baltimore
10/14/2008 Fiscal Compliance Department of Health and Mental Hygiene - Regional Institute for Children and Adolescents - Baltimore
02/14/2018 Fiscal Compliance Maryland Department of Health - John L. Gildner Regional Institute for Children and Adolescents
01/28/2014 Fiscal Compliance Department of Health and Mental Hygiene - John L. Gildner Regional Institute for Children and Adolescents
09/30/2010 Fiscal Compliance Department of Health and Mental Hygiene - John L. Gildner Regional Institute for Children and Adolescents
05/05/2008 Fiscal Compliance Department of Health and Mental Hygiene - John L. Gildner Regional Institute for Children and Adolescents
10/17/2016 Fiscal Compliance Office of the Register of Wills - Allegany County
05/21/2013 Fiscal Compliance Office of the Register of Wills - Allegany County
06/14/2010 Fiscal Compliance Office of the Register of Wills - Allegany County
09/18/2007 Fiscal Compliance Office of the Register of Wills - Allegany County
02/05/2016 Fiscal Compliance Office of the Register of Wills - Anne Arundel County
02/05/2013 Fiscal Compliance Office of the Register of Wills - Anne Arundel County
02/23/2010 Fiscal Compliance Office of the Register of Wills - Anne Arundel County
08/06/2007 Fiscal Compliance Office of the Register of Wills - Anne Arundel County
01/29/2015 Fiscal Compliance Office of the Register of Wills - Baltimore City
10/12/2012 Fiscal Compliance Office of the Register of Wills - Baltimore City
09/18/2009 Fiscal Compliance Office of the Register of Wills - Baltimore City
02/02/2018 Fiscal Compliance Office of the Register of Wills - Baltimore County
05/14/2014 Fiscal Compliance Office of the Register of Wills - Baltimore County
08/16/2011 Fiscal Compliance Office of the Register of Wills - Baltimore County
04/01/2008 Fiscal Compliance Office of the Register of Wills - Baltimore County
03/06/2015 Fiscal Compliance Office of the Register of Wills - Calvert County
04/18/2012 Fiscal Compliance Office of the Register of Wills - Calvert County
09/29/2009 Fiscal Compliance Office of the Register of Wills - Calvert County
08/19/2015 Fiscal Compliance Office of the Register of Wills - Caroline County
08/30/2012 Fiscal Compliance Office of the Register of Wills - Caroline County
07/01/2009 Fiscal Compliance Office of the Register of Wills - Caroline County
07/15/2014 Fiscal Compliance Office of the Register of Wills - Carroll County
06/22/2011 Fiscal Compliance Office of the Register of Wills - Carroll County
04/15/2008 Fiscal Compliance Office of the Register of Wills - Carroll County
02/09/2017 Fiscal Compliance Office of the Register of Wills - Cecil County
07/08/2013 Fiscal Compliance Office of the Register of Wills - Cecil County
07/19/2010 Fiscal Compliance Office of the Register of Wills - Cecil County
03/11/2015 Fiscal Compliance Office of the Register of Wills - Charles County
06/25/2012 Fiscal Compliance Office of the Register of Wills - Charles County
11/10/2009 Fiscal Compliance Office of the Register of Wills - Charles County
05/26/2015 Fiscal Compliance Office of the Register of Wills - Dorchester County
02/22/2012 Fiscal Compliance Office of the Register of Wills - Dorchester County
03/12/2009 Fiscal Compliance Office of the Register of Wills - Dorchester County
04/17/2017 Fiscal Compliance Office of the Register of Wills - Frederick County
10/21/2013 Fiscal Compliance Office of the Register of Wills - Frederick County
10/01/2010 Fiscal Compliance Office of the Register of Wills - Frederick County
10/19/2007 Fiscal Compliance Office of the Register of Wills - Frederick County
08/08/2016 Fiscal Compliance Office of the Register of Wills - Garrett County
06/25/2013 Fiscal Compliance Office of the Register of Wills - Garrett County
05/17/2010 Fiscal Compliance Office of the Register of Wills - Garrett County
08/02/2007 Fiscal Compliance Office of the Register of Wills - Garrett County
06/05/2015 Fiscal Compliance Office of the Register of Wills - Harford County
12/06/2011 Fiscal Compliance Office of the Register of Wills - Harford County
11/03/2008 Fiscal Compliance Office of the Register of Wills - Harford County
03/03/2016 Fiscal Compliance Office of the Register of Wills - Howard County
01/30/2013 Fiscal Compliance Office of the Register of Wills - Howard County
12/10/2009 Fiscal Compliance Office of the Register of Wills - Howard County
10/20/2015 Fiscal Compliance Office of the Register of Wills - Kent County
11/28/2011 Fiscal Compliance Office of the Register of Wills - Kent County
04/08/2009 Fiscal Compliance Office of the Register of Wills - Kent County
10/01/2015 Fiscal Compliance Office of the Register of Wills - Montgomery County
09/20/2012 Fiscal Compliance Office of the Register of Wills - Montgomery County
10/20/2009 Fiscal Compliance Office of the Register of Wills - Montgomery County
07/06/2017 Fiscal Compliance Office of the Register of Wills - Prince George's County
01/30/2014 Fiscal Compliance Office of the Register of Wills - Prince George's County
02/28/2011 Fiscal Compliance Office of the Register of Wills - Prince George's County
01/09/2008 Fiscal Compliance Office of the Register of Wills - Prince George's County
12/17/2015 Fiscal Compliance Office of the Register of Wills - Queen Anne's County
08/23/2012 Fiscal Compliance Office of the Register of Wills - Queen Anne's County
08/17/2009 Fiscal Compliance Office of the Register of Wills - Queen Anne's County
01/23/2014 Fiscal Compliance Office of the Register of Wills - Somerset County
03/02/2011 Fiscal Compliance Office of the Register of Wills - Somerset County
10/05/2007 Fiscal Compliance Office of the Register of Wills - Somerset County
07/24/2015 Fiscal Compliance Office of the Register of Wills - St. Mary's County
08/02/2012 Fiscal Compliance Office of the Register of Wills - St. Mary's County
04/29/2009 Fiscal Compliance Office of the Register of Wills - St. Mary's County
07/21/2014 Fiscal Compliance Office of the Register of Wills - Talbot County
06/13/2011 Fiscal Compliance Office of the Register of Wills - Talbot County
06/05/2008 Fiscal Compliance Office of the Register of Wills - Talbot County
07/02/2014 Fiscal Compliance Office of the Register of Wills - Washington County
07/13/2011 Fiscal Compliance Office of the Register of Wills - Washington County
12/04/2008 Fiscal Compliance Office of the Register of Wills - Washington County
03/01/2016 Fiscal Compliance Office of the Register of Wills - Wicomico County
10/23/2012 Fiscal Compliance Office of the Register of Wills - Wicomico County
12/15/2009 Fiscal Compliance Office of the Register of Wills - Wicomico County
11/04/2015 Fiscal Compliance Office of the Register of Wills - Worcester County
12/17/2012 Fiscal Compliance Office of the Register of Wills - Worcester County
11/05/2009 Fiscal Compliance Office of the Register of Wills - Worcester County
04/26/2017 Fiscal Compliance Department of Health and Mental Hygiene - Regulatory Services
06/19/2014 Fiscal Compliance Department of Health and Mental Hygiene - Regulatory Services
11/07/2011 Fiscal Compliance Department of Health and Mental Hygiene - Regulatory Services

NOTE: Effective July 1, 2009, Regulatory Services was created as a separate budgetary unit within DHMH consisting of the Health Professional Boards and Commission - State Board of Physicians - State Board of Nursing and the Office of Health Care Quality (previously included within the scope of our audits of DHMH - Office of the Secretary).
01/21/2009 Fiscal Compliance Department of Health and Mental Hygiene - Health Professional Boards and Commission - State Board of Physicians - State Board of Nursing
NOTE: OLA no longer conducts a separate audit of the Health Professional Boards and Commission - State Board of Physicians - State Board of Nursing. Effective July 1, 2009, these entities were transferred to the newly created Regulatory Services.
12/22/2014 Fiscal Compliance State Retirement Agency
03/02/2012 Fiscal Compliance State Retirement Agency
04/13/2009 Fiscal Compliance State Retirement Agency
12/05/2014 Fiscal Compliance Board of Trustees of the Maryland Teachers and State Employees Supplemental Retirement Plans
05/23/2012 Fiscal Compliance Board of Trustees of the Maryland Teachers and State Employees Supplemental Retirement Plans
11/23/2009 Fiscal Compliance Board of Trustees of the Maryland Teachers and State Employees Supplemental Retirement Plans
09/16/2016 Fiscal Compliance Comptroller of Maryland - Revenue Administration Division
08/23/2013 Fiscal Compliance Comptroller of Maryland - Revenue Administration Division
07/28/2010 Fiscal Compliance Comptroller of Maryland - Motor-fuel, Alcohol and Tobacco Tax Division
NOTE: Effective July 1, 2009, the Motor-fuel, Alcohol and Tobacco Tax Division discontinued functioning as a separate division and is now subject to audit during our audits of the Revenue Administration Division.
04/05/2010 Fiscal Compliance Comptroller of Maryland - Revenue Administration Division
05/06/2015 Fiscal Compliance University System of Maryland - Salisbury University
07/10/2012 Fiscal Compliance University System of Maryland - Salisbury University
06/22/2009 Fiscal Compliance University System of Maryland - Salisbury University
06/15/2016 Fiscal Compliance Board of Public Works - Interagency Committee on School Construction
04/22/2013 Fiscal Compliance Board of Public Works - Interagency Committee on School Construction
12/10/2009 Fiscal Compliance Board of Public Works - Interagency Committee on School Construction
01/09/2015 Fiscal Compliance Office of the Secretary of State
10/20/2011 Fiscal Compliance Office of the Secretary of State
10/03/2008 Fiscal Compliance Office of the Secretary of State
11/20/2017 Fiscal Compliance Department of Human Services - Social Services Administration
08/07/2014 Fiscal Compliance Department of Human Resources - Social Services Administration
03/16/2011 Fiscal Compliance Department of Human Resources - Social Services Administration
10/06/2008 Fiscal Compliance Department of Human Resources - Social Services Administration
10/15/2015 Fiscal Compliance Department of Health and Mental Hygiene - Spring Grove Hospital Center
11/02/2012 Fiscal Compliance Department of Health and Mental Hygiene - Spring Grove Hospital Center
03/08/2010 Fiscal Compliance Department of Health and Mental Hygiene - Spring Grove Hospital Center
10/06/2015 Fiscal Compliance Department of Health and Mental Hygiene - Springfield Hospital Center
02/03/2012 Fiscal Compliance Department of Health and Mental Hygiene - Springfield Hospital Center
04/13/2009 Fiscal Compliance Department of Health and Mental Hygiene - Springfield Hospital Center
04/29/2016 Fiscal Compliance Historic St. Mary's City Commission
07/11/2013 Fiscal Compliance Historic St. Mary's City Commission
09/18/2009 Fiscal Compliance Historic St. Mary's City Commission
08/17/2016 Fiscal Compliance St. Mary's College of Maryland
11/19/2013 Fiscal Compliance St. Mary's College of Maryland
02/16/2010 Fiscal Compliance St. Mary's College of Maryland
04/10/2017 Fiscal Compliance Maryland Stadium Authority
10/02/2013 Fiscal Compliance Maryland Stadium Authority
05/25/2010 Fiscal Compliance Maryland Stadium Authority
09/26/2017 Fiscal Compliance Subsequent Injury Fund
08/08/2014 Fiscal Compliance Subsequent Injury Fund
09/21/2011 Fiscal Compliance Subsequent Injury Fund
04/09/2009 Fiscal Compliance Subsequent Injury Fund
12/01/2016 Fiscal Compliance Maryland Tax Court
05/09/2013 Fiscal Compliance Maryland Tax Court
04/06/2010 Fiscal Compliance Maryland Tax Court
06/15/2015 Fiscal Compliance Maryland Technology Development Corporation
10/11/2012 Fiscal Compliance Maryland Technology Development Corporation
02/03/2010 Fiscal Compliance Maryland Technology Development Corporation
11/01/2016 Fiscal Compliance University System of Maryland - Towson University
06/18/2013 Fiscal Compliance University System of Maryland - Towson University
12/18/2009 Fiscal Compliance University System of Maryland - Towson University
02/13/2015 Fiscal Compliance Department of Transportation - Maryland Transit Administration
02/17/2012 Fiscal Compliance Department of Transportation - Maryland Transit Administration
11/05/2008 Fiscal Compliance Department of Transportation - Maryland Transit Administration
01/12/2017 Fiscal Compliance Maryland Transportation Authority
03/27/2014 Fiscal Compliance Maryland Transportation Authority
12/07/2010 Fiscal Compliance Maryland Transportation Authority
02/01/2016 Fiscal Compliance Department of Transportation - Secretary's Office
09/09/2015 Fiscal Compliance Department of Transportation - Financial Management Information System - Centralized Operations
03/24/2014 Fiscal Compliance Department of Transportation - Office of Transportation Technology Services
11/02/2012 Fiscal Compliance Department of Transportation - Secretary's Office
04/18/2012 Fiscal Compliance Department of Transportation - Financial Management Information System - Centralized Operations
09/21/2009 Fiscal Compliance Department of Transportation - Secretary's Office
04/24/2009 Fiscal Compliance Department of Transportation - Office of Transportation Technology Services
12/02/2008 Fiscal Compliance Department of Transportation - Financial Management Information System - Centralized Operations
09/09/2016 Fiscal Compliance Office of the State Treasurer
07/15/2014 Fiscal Compliance Office of the State Treasurer
10/27/2010 Fiscal Compliance Office of the State Treasurer
07/24/2007 Fiscal Compliance Office of the State Treasurer
01/06/2014 Fiscal Compliance Office of the Trust Clerk to the Circuit Court - Baltimore City

NOTE:  The Office of the Trust Clerk to the Circuit Court for Baltimore City is no longer audited separately.  Its operations are included under the Office of the Clerk of the Circuit Court for Baltimore City.
02/17/2011 Fiscal Compliance Office of the Trust Clerk to the Circuit Court - Baltimore City
04/08/2008 Fiscal Compliance Office of the Trust Clerk to the Circuit Court - Baltimore City
02/27/2015 Fiscal Compliance Department of Labor, Licensing and Regulation - Division of Unemployment Insurance
09/19/2012 Fiscal Compliance Department of Labor, Licensing and Regulation - Division of Unemployment Insurance
02/27/2009 Fiscal Compliance Department of Labor, Licensing and Regulation - Division of Unemployment Insurance
01/03/2018 Fiscal Compliance Uninsured Employers' Fund
11/07/2014 Fiscal Compliance Uninsured Employers' Fund
09/28/2011 Fiscal Compliance Uninsured Employers' Fund
05/06/2009 Fiscal Compliance Uninsured Employers' Fund
01/12/2018 Fiscal Compliance University System of Maryland - University of Baltimore
10/01/2014 Fiscal Compliance University System of Maryland - University of Baltimore
07/15/2011 Fiscal Compliance University System of Maryland - University of Baltimore
07/18/2008 Fiscal Compliance University System of Maryland - University of Baltimore
05/20/2015 Fiscal Compliance University System of Maryland - University of Maryland Center for Environmental Science
05/29/2012 Fiscal Compliance University System of Maryland - University of Maryland Center for Environmental Science
04/23/2009 Fiscal Compliance University System of Maryland - University of Maryland Center for Environmental Science
11/07/2014 Fiscal Compliance University System of Maryland - University of Maryland Eastern Shore
08/29/2011 Fiscal Compliance University System of Maryland - University of Maryland Eastern Shore
01/24/2008 Fiscal Compliance University System of Maryland - University of Maryland Eastern Shore
06/08/2015 Fiscal Compliance University System of Maryland - University of Maryland University College
02/14/2013 Fiscal Compliance University System of Maryland - University of Maryland University College
06/12/2009 Fiscal Compliance University System of Maryland - University of Maryland University College
09/22/2016 Fiscal Compliance University System of Maryland - University of Maryland, Baltimore
04/08/2013 Fiscal Compliance University System of Maryland - University of Maryland, Baltimore
02/05/2010 Fiscal Compliance University System of Maryland - University of Maryland, Baltimore
03/23/2016 Fiscal Compliance University System of Maryland - University of Maryland, Baltimore County
05/08/2012 Fiscal Compliance University System of Maryland - University of Maryland, Baltimore County
08/06/2009 Fiscal Compliance University System of Maryland - University of Maryland, Baltimore County
05/11/2015 Fiscal Compliance University System of Maryland - University of Maryland, College Park
12/04/2014 Fiscal Compliance University System of Maryland - University of Maryland, College Park - Division of Information Technology
07/14/2011 Fiscal Compliance University System of Maryland - University of Maryland, College Park
10/06/2009 Fiscal Compliance University System of Maryland - University of Maryland, College Park - Office of Information Technology
03/25/2009 Fiscal Compliance University System of Maryland - University of Maryland, College Park
05/06/2015 Fiscal Compliance University System of Maryland - University System of Maryland Office
01/17/2012 Fiscal Compliance University System of Maryland - University System of Maryland Office
01/07/2009 Fiscal Compliance University System of Maryland - University System of Maryland Office
12/01/2016 Fiscal Compliance Department of Veterans Affairs
12/06/2013 Fiscal Compliance Department of Veterans Affairs
08/17/2010 Fiscal Compliance Department of Veterans Affairs
11/02/2007 Fiscal Compliance Department of Veterans Affairs
07/12/2016 Fiscal Compliance Department of Health and Mental Hygiene - Vital Statistics Administration
05/27/2014 Fiscal Compliance Department of Health and Mental Hygiene - Vital Statistics Administration

NOTE: For the audit period beginning October 15, 2009 a separate audit of DHMH - VSA will be conducted. Previously, VSA was audited and reported on as part of our audit of DHMH - Office of the Secretary.
10/16/2015 Fiscal Compliance Department of Health and Mental Hygiene - Western Maryland Hospital Center
11/02/2012 Fiscal Compliance Department of Health and Mental Hygiene - Western Maryland Hospital Center
04/23/2010 Fiscal Compliance Department of Health and Mental Hygiene - Western Maryland Hospital Center
06/01/2015 Fiscal Compliance Workers' Compensation Commission
03/02/2012 Fiscal Compliance Workers' Compensation Commission
03/26/2009 Fiscal Compliance Workers' Compensation Commission
11/18/2016 Fraud, Waste, and Abuse Department of Information Technology - Department of State Police - Department of Natural Resources - Resource Sharing Lease Agreements
11/09/2016 Fraud, Waste, and Abuse University System of Maryland - University of Maryland, Baltimore County - Questionable Maintenance Procurement Practices
11/30/2015 Fraud, Waste, and Abuse Department of Public Safety and Correctional Services - Division of Parole and Probation - Probation Intake and Fee Assessment Processes
02/03/2015 Fraud, Waste, and Abuse Department of Transportation - Maryland Transit Administration - Interagency Agreements with Towson University
11/21/2011 Fraud, Waste, and Abuse Department of Transportation - State Highway Administration - Construction Inspection Services Contracts
06/24/2011 Fraud, Waste, and Abuse Department of Transportation - State Highway Administration - Possible Conflicts of Interest Involving Certain Construction-Related Contracts
10/09/2009 Fraud, Waste, and Abuse Board of Trustees of the Maryland Teachers and State Employees Supplemental Retirement Plans - Possible Lack of Disclosure of Losses Incurred in the Maryland Investment Contract Pool
11/10/2008 Fraud, Waste, and Abuse Department of Health and Mental Hygiene - Spring Grove Hospital Center - Possible Improper Procurement Activities Related to Certain Maintenance Projects
02/28/2008 Fraud, Waste, and Abuse Department of General Services - Possible Conflict of Interest Related to Certain Architectural and Engineering Contracts
12/10/2007 Fraud, Waste, and Abuse Department of General Services - Office of Procurement and Logistics - Potential Violation of State Ethics Laws
01/29/2013 Local School Systems Allegany County Public Schools
01/05/2007 Local School Systems Allegany County Public Schools
06/25/2014 Local School Systems Anne Arundel County Public Schools
09/27/2007 Local School Systems Anne Arundel County Public Schools
09/28/2012 Local School Systems Baltimore City Public School System
01/09/2006 Local School Systems Baltimore City Public School System
07/02/2015 Local School Systems Baltimore County Public Schools
10/15/2008 Local School Systems Baltimore County Public Schools
07/20/2016 Local School Systems Calvert County Public Schools
07/01/2009 Local School Systems Calvert County Public Schools
11/02/2016 Local School Systems Caroline County Public Schools
NOTE: In accordance with Chapter 261, 2016 Laws of Maryland, this system has obtained an exemption from one audit which extends the time until the next audit from 6 years to 12 years.
04/27/2010 Local School Systems Caroline County Public Schools
03/20/2012 Local School Systems Carroll County Public Schools
01/05/2007 Local School Systems Carroll County Public Schools
07/26/2017 Local School Systems Cecil County Public Schools
09/10/2009 Local School Systems Cecil County Public Schools
02/13/2017 Local School Systems Charles County Public Schools
07/01/2010 Local School Systems Charles County Public Schools
11/15/2017 Local School Systems Dorchester County Public Schools
NOTE: In accordance with Chapter 261, 2016 Laws of Maryland, this system has obtained an exemption from one audit which extends the time until the next audit from 6 years to 12 years.
01/10/2011 Local School Systems Dorchester County Public Schools
04/07/2015 Local School Systems Frederick County Public Schools
06/04/2008 Local School Systems Frederick County Public Schools
11/18/2016 Local School Systems Garrett County Public Schools
NOTE: In accordance with Chapter 261, 2016 Laws of Maryland, this system has obtained an exemption from one audit which extends the time until the next audit from 6 years to 12 years.
09/17/2010 Local School Systems Garrett County Public Schools
01/29/2015 Local School Systems Harford County Public Schools
05/30/2008 Local School Systems Harford County Public Schools
10/17/2016 Local School Systems Howard County Public School System
10/23/2009 Local School Systems Howard County Public School System
05/13/2013 Local School Systems Kent County Public Schools
05/11/2007 Local School Systems Kent County Public Schools
05/19/2016 Local School Systems Montgomery County Public Schools
01/15/2009 Local School Systems Montgomery County Public Schools
02/19/2014 Local School Systems Prince George's County Public Schools
01/10/2006 Local School Systems Prince George's County Public Schools
10/25/2011 Local School Systems Queen Anne's County Public Schools
10/23/2006 Local School Systems Queen Anne's County Public Schools
09/15/2014 Local School Systems Somerset County Public Schools
NOTE: In accordance with Chapter 261, 2016 Laws of Maryland, this system has obtained an exemption from one audit which extends the time until the next audit from 6 years to 12 years.
03/25/2010 Local School Systems Somerset County Public Schools
09/21/2015 Local School Systems St. Mary's County Public Schools
04/09/2009 Local School Systems St. Mary's County Public Schools
07/17/2013 Local School Systems Talbot County Public Schools
NOTE: In accordance with Chapter 261, 2016 Laws of Maryland, this system has obtained an exemption from one audit which extends the time until the next audit from 6 years to 12 years.
12/03/2007 Local School Systems Talbot County Public Schools
06/10/2013 Local School Systems Washington County Public Schools
08/06/2007 Local School Systems Washington County Public Schools
03/05/2014 Local School Systems Wicomico County Public Schools
12/08/2008 Local School Systems Wicomico County Public Schools
06/06/2017 Local School Systems Worcester County Public Schools
NOTE: In accordance with Chapter 261, 2016 Laws of Maryland, this system has obtained an exemption from one audit which extends the time until the next audit from 6 years to 12 years.
11/01/2010 Local School Systems Worcester County Public Schools
01/10/2018 Performance Maryland-National Capital Park and Planning Commission - Prince George's County - Evaluation of Capital Project Management Practices
10/19/2016 Performance Video Lottery Operation Licensees - Minority Business Participation

NOTE: Chapter 49, 2016 Laws of Maryland, eliminated the requirement that OLA annually audit and evaluate the information submitted by licensees to the Maryland Lottery and Gaming Control Commission.
07/13/2016 Performance Board of Liquor License Commissioners for Baltimore City

Supplements to the Board Response 

Rules and Regulations

Policies and Procedures
04/05/2016 Performance Video Lottery Operation Licensees - Minority Business Participation
02/03/2016 Performance Board of License Commissioners for Anne Arundel County
02/01/2016 Performance Certain Operational Aspects of the Blind Industries and Services of Maryland
10/23/2015 Performance Video Lottery Operations Revenue - Small, Minority, and Women-Owned Businesses Account
NOTE: Chapter 49, 2016 Laws of Maryland, eliminated the requirement that OLA annually audit and evaluate the utilization of the funds that are allocated to small, minority, and women-owned businesses by eligible fund managers.
05/14/2014 Performance Video Lottery Operation Licensees - Minority Business Participation
03/26/2014 Performance State Corporate Purchasing Card Program
12/04/2013 Performance Video Lottery Operations Revenue - Small, Minority, and Women-Owned Businesses Account
06/18/2013 Performance Video Lottery Operation Licensees - Minority Business Participation
03/28/2013 Performance Board of Liquor License Commissioners for Baltimore City
02/28/2013 Performance Department of Assessments and Taxation - Homestead Property Tax Credits
10/16/2012 Performance Video Lottery Operations Revenue - Small, Minority, and Women-Owned Businesses Account
09/27/2012 Performance Department of Information Technology and Selected State Agencies - Information System Data Security
02/24/2012 Performance Judiciary - District Court Civil Cases - Timeliness of Initial Recording of Filings
12/02/2011 Performance Department of Health and Mental Hygiene - Department of Human Resources - Medical Assistance Program - Using the Federal Death Master File to Detect and Prevent Medicaid Payments Attributable to Deceased Individuals
11/10/2011 Performance Video Lottery Operation Licensees - Minority Business Participation
07/18/2011 Performance Managing for Results - Performance Measures - Environment - Department of Natural Resources - Maryland Department of the Environment - Maryland Department of Agriculture
04/21/2011 Performance Managing for Results - Performance Measures - Education - Maryland Higher Education Commission
04/18/2011 Performance Managing for Results - Performance Measures - Commerce - Department of Agriculture - Department of Budget and Management - Department of Labor, Licensing and Regulation - Department of Planning - Department of Transportation
02/04/2011 Performance Managing for Results - Performance Measures - Health - Department of Health and Mental Hygiene - Maryland State Department of Education
03/31/2010 Performance Managing for Results - Performance Measures - Fiscal Responsibility - Department of Budget and Management
03/26/2010 Performance Inmate Healthcare Follow-up Review
11/23/2009 Performance Department of Health and Mental Hygiene - Processing of Certain Medicaid Claims
11/19/2009 Performance Office of the Public Defender
10/02/2009 Performance Managing for Results - Performance Measures - Education - Maryland State Department of Education
03/19/2009 Performance Managing for Results - Performance Measures - Public Safety and Safer Neighborhoods
08/14/2008 Performance Department of State Police - Aviation Command Helicopter Operations
11/05/2007 Performance Department of Human Resources - Department of Housing and Community Development - Electric Universal Service Program
02/07/2018 Special Reports and Letters Review of the Actions Taken by the Department of Juvenile Services to Resolve Repeat Audit Findings in Response to the April 2017 Joint Chairmen's Report
01/24/2018 Special Reports and Letters Statewide Review of Budget Closeout Transactions for Fiscal Year 2017
12/19/2017 Special Reports and Letters Review of Community College Audit Reports - Fiscal Year Ending June 30, 2016
09/19/2017 Special Reports and Letters Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2016
09/12/2017 Special Reports and Letters Department of Public Safety and Correctional Services - Inmate Medical Healthcare Service Contract
09/05/2017 Special Reports and Letters Maryland Health Care Commission
04/05/2017 Special Reports and Letters Review of the Actions Taken by the Department of Human Resources - Family Investment Administration to Resolve Repeat Audit Findings in Response to the April 2016 Joint Chairmen's Report
04/04/2017 Special Reports and Letters Review of the Actions Taken by the Department of Human Resources - Local Department Operations to Resolve Repeat Audit Findings in Response to the April 2016 Joint Chairmen's Report
01/31/2017 Special Reports and Letters Maryland Emergency Medical System Operations Fund
01/25/2017 Special Reports and Letters Statewide Review of Budget Closeout Transactions for Fiscal Year 2016
12/28/2016 Special Reports and Letters Department of State Police - Workforce Civilianization
10/04/2016 Special Reports and Letters Review of Community College Audit Reports - Fiscal Year Ending June 30, 2015
09/21/2016 Special Reports and Letters Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2015
05/10/2016 Special Reports and Letters Review of the Actions Taken by the Maryland Higher Education Commission to Resolve Repeat Audit Findings in Response to the April 2015 Joint Chairmen's Report
05/09/2016 Special Reports and Letters Review of the Actions Taken by the Department of Juvenile Services to Resolve Repeat Audit Findings in Response to the April 2015 Joint Charimen's Report
04/20/2016 Special Reports and Letters Review of the Actions Taken by the Department of Human Resources - Office of the Secretary to Resolve Repeat Audit Findings in Response to the April 2015 Joint Charimen's Report
04/20/2016 Special Reports and Letters Review of the Actions Taken by the State Department of General Services - Office of Procurement and Logistics to Resolve Repeat Audit Findings in Response to the April 2015 Joint Chairmen's Report
03/08/2016 Special Reports and Letters Review of the Actions Taken by the Maryland Insurance Administration to Resolve Repeat Audit Findings in Response to the April 2015 Joint Chairmen's Report
03/01/2016 Special Reports and Letters Review of the Actions Taken by the Maryland Department of Agriculture to Resolve Repeat Audit Findings in Response to the April 2015 Joint Chairmen's Report
02/11/2016 Special Reports and Letters Review of Community College Audit Reports - Fiscal Year Ending June 30, 2014
02/10/2016 Special Reports and Letters Maryland Insurance Administration - Follow-up Review
02/02/2016 Special Reports and Letters Statewide Review of Budget Closeout Transactions for Fiscal Year 2015
11/04/2015 Special Reports and Letters Review of the Actions Taken by the Comptroller of Maryland - Revenue Administration Division to Resolve Repeat Audit Findings in Response to the April 2015 Joint Chairmen's Report
09/15/2015 Special Reports and Letters Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2014
04/06/2015 Special Reports and Letters Crime Scene DNA Collection and Analysis Reporting by Law Enforcement Agencies
03/25/2015 Special Reports and Letters Review of the Actions Taken by the University System of Maryland - Coppin State University to Resolve Repeat Audit Findings in Response in the April 2014 Joint Chairmen's Report
03/20/2015 Special Reports and Letters Review of the Actions Taken by the Department of Public Safety and Correctional Services - Central Region Finance Office to Resolve Repeat Audit Findings in Response to the April 2014 Joint Chairmen's Report
03/12/2015 Special Reports and Letters Review of the Actions Taken by the Maryland Higher Education Commission to Resolve Repeat Audit Findings in Response to the April 2014 Joint Chairmen's Report
03/10/2015 Special Reports and Letters Review of the Actions Taken by the Comptroller of Maryland - Revenue Administration Division to Resolve Repeat Audit Findings in Response to the April 2014 Joint Chairmen's Report
02/26/2015 Special Reports and Letters Review of the Actions Taken by the Department of Health and Mental Hygiene - Developmental Disabilities Administration to Resolve Repeat Audit Findings in Response to the April 2014 Joint Chairmen's Report
01/29/2015 Special Reports and Letters Review of the Actions Taken by the State Board of Elections to Resolve Repeat Audit Findings in Response to the April 2014 Joint Chairmen's Report
01/28/2015 Special Reports and Letters Review of the Actions Taken by the Maryland Department of Agriculture to Resolve Repeat Audit Findings in Response to the April 2014 Joint Chairmen's Report
01/28/2015 Special Reports and Letters Statewide Review of Budget Closeout Transactions for Fiscal Year 2014
12/17/2014 Special Reports and Letters Review of the Actions Taken by the Department of Assessments and Taxation to Resolve Repeat Audit Findings in Response to the April 2014 Joint Chairmen's Report
12/08/2014 Special Reports and Letters Review of the Actions Taken by the State Department of General Services - Office of Procurement and Logistics to Resolve Repeat Audit Findings in Response to the April 2014 Joint Chairmen's Report
10/21/2014 Special Reports and Letters Department of State Police - Aviation Command Mission Data
10/02/2014 Special Reports and Letters Review of Community College Audit Reports - Fiscal Year Ending June 30, 2013
09/15/2014 Special Reports and Letters Maryland Thoroughbred and Harness Horse Racing Tracks
NOTE: OLA no longer conducts separate reviews of the horse racing tracks.
09/11/2014 Special Reports and Letters Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2013
08/25/2014 Special Reports and Letters Department of Health and Mental Hygiene - Developmental Disabilities Administration - Follow-up Review
04/07/2014 Special Reports and Letters Review of the Actions Taken by the Maryland Department of the Environment to Resolve Repeat Audit Findings in Response to the April 2013 Joint Chairmen's Report
04/03/2014 Special Reports and Letters Review of the Actions Taken by the Department of Human Resources - Child Support Enforcement Administration to Resolve Repeat Audit Findings in Response to the April 2013 Joint Chairmen's Report
04/03/2014 Special Reports and Letters Review of the Documents Provided by the Maryland Health Benefit Exchange
03/27/2014 Special Reports and Letters Review of the Actions Taken by the Department of Labor, Licensing and Regulation to Resolve Repeat Audit Findings in Response to the April 2013 Joint Chairmen's Report
03/05/2014 Special Reports and Letters Review of the Actions Taken by the Department of Public Safety and Correctional Services - Central Region Finance Office to Resolve Repeat Audit Findings in Response to the April 2013 Joint Chairmen's Report
02/04/2014 Special Reports and Letters Review of the Actions Taken by the University of Maryland Eastern Shore to Resolve Repeat Audit Findings in Response to the April 2013 Joint Chairmen's Report
01/13/2014 Special Reports and Letters Statewide Review of Budget Closeout Transactions for Fiscal Year 2013
10/11/2013 Special Reports and Letters Review of Community College Audit Reports - Fiscal Year Ending June 30, 2012
09/17/2013 Special Reports and Letters Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2012
07/25/2013 Special Reports and Letters Review of the Judiciary Electronic Attorney Exchange Data in Response to the April 2013 Joint Chairmen's Report
06/25/2013 Special Reports and Letters Crime Scene DNA Collection and Analysis Reporting by Law Enforcement Agencies
01/22/2013 Special Reports and Letters Statewide Review of Budget Closeout Transactions for Fiscal Year 2012
11/09/2012 Special Reports and Letters Department of Human Resources - Child Support Enforcement Administration Follow-up - Response to the April 2012 Joint Chairmen's Report
11/01/2012 Special Reports and Letters Review of Community College Audit Reports - Fiscal Year Ending June 30, 2011
09/24/2012 Special Reports and Letters Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2011
08/23/2012 Special Reports and Letters Maryland Thoroughbred and Harness Horse Racing Tracks
01/18/2012 Special Reports and Letters Statewide Review of Budget Closeout Transactions for Fiscal Year 2011
12/02/2011 Special Reports and Letters Review of Community College Audit Reports - Fiscal Year Ending June 30, 2010
08/26/2011 Special Reports and Letters Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2010
04/20/2011 Special Reports and Letters Crime Scene DNA Collection and Analysis Reporting by Law Enforcement Agencies
01/24/2011 Special Reports and Letters Statewide Review of Budget Closeout Transactions for Fiscal Year 2010
11/18/2010 Special Reports and Letters Review of the Maryland State Department of Education Assessment Contracts in Response to the April 2010 Joint Chairmen's Report
11/01/2010 Special Reports and Letters Review of Community College Audit Reports - Fiscal Year Ending June 30, 2009
09/15/2010 Special Reports and Letters Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2009
09/02/2010 Special Reports and Letters Maryland Thoroughbred and Harness Horse Racing Tracks
01/15/2010 Special Reports and Letters Statewide Review of Budget Closeout Transactions for Fiscal Year 2009
11/24/2009 Special Reports and Letters Review of Community College Audit Reports - Fiscal Year Ending June 30, 2008
11/02/2009 Special Reports and Letters Review of the Outstanding Loans in the Volunteer Company Assistance Fund and the Fire Truck Revolving Loan Fund in Response to the April 2008 Joint Charimen's Report
09/02/2009 Special Reports and Letters Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2008
01/16/2009 Special Reports and Letters Department of Transportation - Motor Vehicle Administration - Follow-up Review
01/16/2009 Special Reports and Letters Statewide Review of Budget Closeout Transactions for Fiscal Year 2008
11/12/2008 Special Reports and Letters Review of Community College Audit Reports - Fiscal Year Ending June 30, 2007
09/12/2008 Special Reports and Letters Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2007
02/05/2008 Special Reports and Letters Maryland Thoroughbred and Harness Horse Racing Tracks
01/28/2008 Special Reports and Letters Statewide Review of Budget Closeout Transactions for Fiscal Year 2007
10/16/2007 Special Reports and Letters Review of Community College Audit Reports - Fiscal Year Ending June 30, 2006
09/12/2007 Special Reports and Letters Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2006
07/13/2007 Special Reports and Letters Department of Health and Mental Hygiene - Medical Care Programs Administration - Follow-up Review
02/22/2018 Fiscal Compliance State Department of Assessments and Taxation
02/27/2018 Special Reports and Letters Review of a Certain Payment Made by the Department of Information Technology
02/27/2008 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Morgan State University
Related Report Dated 2/8/2008
02/22/2008 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Morgan State University
Related Report Dated 2/8/2008
02/25/2008 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department Human Resources - Family Investment Administration
Related Report Dated 11/30/2007
02/22/2008 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department Human Resources - Family Investment Administration
Related Report Dated 11/30/2007
02/20/2008 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Transportation - Motor Vehicle Administration
Related Report Dated 10/19/2007
02/14/2008 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Transportation - Motor Vehicle Administration
Related Report Dated 10/19/2007
02/18/2008 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Maryland Department of the Environment
Related Report Dated 1/18/2008
02/14/2008 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Maryland Department of the Environment
Related Report Dated 1/18/2008
01/30/2008 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Human Resources - Office of the Secretary and Related Units
Related Report Dated 11/30/2007
01/28/2008 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Human Resources - Office of the Secretary and Related Units
Related Report Dated 11/30/2007
01/24/2008 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Health and Mental Hygiene - Office of the Secretary and Other Units
Related Report Dated 8/8/2007
01/23/2008 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Health and Mental Hygiene - Office of the Secretary and Other Units
Related Report Dated 8/8/2007
01/23/2008 Presentations to the Legislature Presentation to the House Appropriations, House Ways & Means, and Joint Audit Committees - Results of Financial Management Practices Performance Audits of Local School Systems

The reports referenced in this presentation are listed below.

Talbot County Public Schools (12/3/2007)

Anne Arundel County Public Schools (9/27/2007)

Washington County Public Schools (8/6/2007)

Kent County Public Schools (5/11/2007)
01/22/2008 Presentations to the Legislature Presentation to the House Economic Matters Committee - Audit Issues Pertaining to the Injured Workers Insurance Fund
12/09/2008 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Health and Mental Hygiene - Mental Hygiene Administration

Related Report Dated 5/21/2008
12/09/2008 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Health and Mental Hygiene - Family Health Administration
Related Report Dated 7/18/2008
12/09/2008 Presentations to the Legislature Presentation to the Joint Audit Committee - Morgan State University - Update on Capital Improvement Project Audit Issues
Related Report Dated 2/8/2008
12/09/2008 Presentations to the Legislature Presentation to the Joint Audit Committee - Fraud Hotline

The reports referenced in this presentation are listed below.

Department of Health and Mental Hygiene - Spring Grove Hospital Center - Possible Improper Procurement Activities Related to Certain Maintenance Projects (11/10/2008)

Department of General Services - Possible Conflict of Interest Related to Certain Architectural and Engineering Contracts (2/28/2008)
12/09/2008 Presentations to the Legislature Presentation to the Joint Audit Committee - Follow-up Process and Repeat Audit Findings
12/09/2008 Presentations to the Legislature Presentation to the Joint Audit Committee - Accountability and Compliance Rating System
12/09/2008 Presentations to the Legislature Presentation to the Joint Audit Committee - Summary of Reports Issued and Recommended Committee Action - October 1, 2008 to November 30, 2008

The reports referenced in this presentation are listed below.

Department of Business and Economic Development (11/10/2008)

Department of Health and Mental Hygiene - Spring Grove Hospital Center - Possible Improper Procurement Activities Related to Certain Maintenance Projects (11/10/2008)

Department of Transportation - Maryland Transit Administration (11/5/2008)

Department of Human Resources - Child Support Enforcement Administration (10/7/2008)

Department of Human Resources - Social Services Administration (10/6/2008)
10/21/2008 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Human Resources - Child Support Enforcement Administration
Related Report Dated 10/7/2008
10/21/2008 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Human Resources - Social Services Administration
Related Report Dated 10/6/2008
10/21/2008 Presentations to the Legislature Presentation to the Joint Audit Committee - Summary of Reports Issued and Recommended Committee Action - January 1, 2008 to September 30, 2008

The reports referenced in this presentation are listed below.

Department of State Police - Aviation Command Helicopter Operations (8/14/2008)

Department of Natural Resources (8/1/2008)

University System of Maryland - University of Baltimore (7/18/2008)

Department of Health and Mental Hygiene - Family Health Administration (7/18/2008)

Maryland Department of Aging (6/17/2008)

Department of Health and Mental Hygiene - Mental Hygiene Administration (5/21/2008)

Morgan State University (2/8/2008)

Department of the Environment (1/18/2008)

University System of Maryland - Bowie State University (1/17/2008)
09/09/2008 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of State Police - Aviation Command Helicopter Operations

Related Report Dated 8/14/2008
03/10/2009 Presentations to the Legislature Presentation to the Senate Budget and Taxation Full Committee - Department of Budget and Management - Office of Personnel Services and Benefits
Related Report Dated 2/19/2009
03/06/2009 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Budget and Management - Office of Personnel Services and Benefits
Related Report Dated 2/19/2009
03/05/2009 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Human Resources - Child Support Enforcement Administration
Related Report Dated 10/7/2008
03/04/2009 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Human Resources - Child Support Enforcement Administration
Related Report Dated 10/7/2008
03/02/2009 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Transportation - Maryland Transit Administration
Related Report Dated 11/5/2008
02/26/2009 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Transportation - Maryland Transit Administration
Related Report Dated 11/5/2008
02/18/2009 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Health and Mental Hygiene - Spring Grove Hospital Center (Special Review)
Related Report Dated 11/10/2008
02/06/2009 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Health and Mental Hygiene - Spring Grove Hospital Center (Special Review)
Related Report Dated 11/10/2008
02/18/2009 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Health and Mental Hygiene - Mental Hygiene Administration
Related Report Dated 5/21/2008
02/06/2009 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Health and Mental Hygiene - Mental Hygiene Administration
Related Report Dated 5/21/2008
02/10/2009 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Maryland Agricultural Land Preservation Fund
Related Report Dated 9/4/2008
02/09/2009 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Maryland Agricultural Land Preservation Fund
Related Report Dated 9/4/2008
02/09/2009 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Human Resources - Social Services Administration
Related Report Dated 10/6/2008
02/05/2009 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Human Resources - Social Services Administration
Related Report Dated 10/6/2008
01/29/2009 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Summary Results of Financial Management Practices Performance Audits of Local School Systems
01/29/2009 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Financial Management Practices Performance Audit Report - Montgomery County Public Schools
Related Report Dated 1/15/2009
01/29/2009 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Financial Management Practices Performance Audit Report - Wicomico County Public Schools
Related Report Dated 12/8/2008
01/29/2009 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Financial Management Practices Performance Audit Report - Baltimore County Public Schools
Related Report Dated 10/15/2008
01/29/2009 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Financial Management Practices Performance Audit Report - Frederick County Public Schools
Related Report Dated 6/4/2008
01/29/2009 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Financial Management Practices Performance Audit Report - Harford County Public Schools
Related Report Dated 5/30/2008
01/11/2010 Presentations to the Legislature Presentation to the Joint Audit Committee - Maryland Automobile Insurance Fund
Related Report Dated 11/4/2009
12/09/2009 Presentations to the Legislature Presentation to the Joint Committee on the Management of Public Funds - Monitoring of Local Government Audits
Related Report Dated 9/2/2009
12/09/2009 Presentations to the Legislature Presentation to the Joint Committee on the Management of Public Funds - Summary Review Schedule - Local Government Audit Reports
12/09/2009 Presentations to the Legislature Presentation to the Joint Committee on the Management of Public Funds - Local School System Audits
12/08/2009 Presentations to the Legislature Presentation to the Joint Audit Committee - Managing For Results - Audit Status Update

Related Report Dated 10/2/2009

Related Report Dated 3/19/2009
12/08/2009 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Health and Mental Hygiene - Processing of Certain Medicaid Claims
Related Report Dated 11/23/2009
12/08/2009 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Health and Mental Hygiene - Developmental Disabilities Administration
Related Report Dated 11/20/2009
12/08/2009 Presentations to the Legislature Presentation to the Joint Audit Committee - Fraud Hotline
Related Report Dated 10/9/2009
12/08/2009 Presentations to the Legislature Presentation to the Joint Audit Committee - Summary of Reports Issued and Recommended Committee Action - July 1, 2009 to November 30, 2009

The reports referenced in this presentation are listed below.

Department of Health and Mental Hygiene - Processing of Certain Medicaid Claims (11/23/2009)

Department of Health and Mental Hygiene - Developmental Disabilities Administration (11/20/2009)

Maryland Automobile Insurance Fund (11/4/2009)

Board of Trustees of the Maryland Teachers and State Employees Supplemental Retirement Plans - Possible Lack of Disclosure of Losses Incurred in the Maryland Investment Contract Pool (10/9/2009)

Managing for Results - Performance Measures - Education - Maryland State Department of Education (10/2/2009)

Maryland State Department of Education (8/27/2009)

Department of Human Resources - Local Department Operations (8/4/2009)
09/08/2009 Presentations to the Legislature Presentation to the Joint Audit Committee - Maryland State Department of Education
Related Report Dated 8/27/2009
09/08/2009 Presentations to the Legislature Presentation to the Joint Audit Committee - Performance Audit Update - Department of State Police Aviation Command Helicopter Operations
Related Report Dated 8/14/2008
09/08/2009 Presentations to the Legislature Presentation to the Joint Audit Committee - Follow-up Process and Repeat Audit Findings
07/14/2009 Presentations to the Legislature Presentation to the Joint Audit Committee - Uninsured Employers Fund
Related Report Dated 5/6/2009
07/14/2009 Presentations to the Legislature Presentation to the Joint Audit Committee - Subsequent Injury Fund
Related Report Dated 4/9/2009
07/14/2009 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Budget and Management - Office of Personnel Services and Benefits
Related Report Dated 2/19/2009
07/14/2009 Presentations to the Legislature Presentation to the Joint Audit Committee - Status of OLA's Implementation of Chapter 337, Laws of MD, 2008 - Compiling, Evaluating and Reporting on Crime Scene DNA Evidence
07/14/2009 Presentations to the Legislature Presentation to the Joint Audit Committee - Summary of Reports Issued and Recommended Committee Action - December 1, 2008 to June 30, 2009

The reports referenced in this presentation are listed below.

Maryland Agricultural Land Preservation Fund - Fiscal Year Ended June 30, 2008 (6/15/2009)

Uninsured Employers' Fund (5/6/2009)

Subsequent Injury Fund (4/9/2009)

Managing for Results - Performance Measures - Public Safety and Safer Neighborhoods (3/19/2009)

Department of Housing and Community Development - Office of the Secretary, Division of Finance and Administration, and Division of Information Technology (2/19/2009)

Department of Budget and Management - Office of Personnel Services and Benefits (2/19/2009)

Maryland Insurance Administration (12/8/2008)
03/01/2010 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - St. Mary's College of Maryland
Related Report Dated 2/16/2010
02/25/2010 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - St. Mary's College of Maryland
Related Report Dated 2/16/2010
03/01/2010 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - University of Maryland, Baltimore
Related Report Dated 2/5/2010
02/25/2010 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - University of Maryland, Baltimore
Related Report Dated 2/5/2010
02/22/2010 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Health and Mental Hygiene - Processing of Certain Medicaid Claims (Performance)
Related Report Dated 11/23/2009
02/18/2010 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Health and Mental Hygiene - Processing of Certain Medicaid Claims
Related Report Dated 11/23/2009
02/22/2010 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Office of the Public Defender (Performance)
Related Report Dated 11/19/2009
02/03/2010 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Office of the Public Defender (Performance)
Related Report Dated 11/19/2009
02/16/2010 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Maryland State Department of Education
Related Report Dated 8/27/2009
02/04/2010 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Maryland State Department of Education
Related Report Dated 8/27/2009
02/15/2010 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Health and Mental Hygiene - Developmental Disabilities Administration
Related Report Dated 11/20/2009
02/15/2010 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Health and Mental Hygiene - Developmental Disabilities Administration
Related Report Dated 11/20/2009
01/21/2010 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Summary Results of Financial Management Practices Performance Audits of Local School Systems
01/21/2010 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Financial Management Practices Performance Audit Report - Howard County Public Schools
Related Report Dated 10/23/2009
01/21/2010 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Financial Management Practices Performance Audit Report - Cecil County Public Schools
Related Report Dated 9/10/2009
01/21/2010 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Financial Management Practices Performance Audit Report - Calvert County Public Schools
Related Report Dated 7/1/2009
01/21/2010 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Financial Management Practices Performance Audit Report - St. Mary's County Public Schools
Related Report Dated 4/9/2009
12/14/2010 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Health and Mental Hygiene - Medical Care Programs Administration
Related Report Dated 12/6/2010
12/14/2010 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Juvenile Services
Related Report Dated 9/29/2010
11/17/2010 Presentations to the Legislature Presentation to the Joint Committee on the Management of Public Funds - Monitoring of Local Government Audits
Related Report Dated 9/15/2010
11/17/2010 Presentations to the Legislature Presentation to the Joint Committee on the Management of Public Funds - Summary Review Schedule - Local Government Audit Reports
11/09/2010 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Public Safety and Correctional Services - Baltimore Region
Related Report Dated 10/29/2010
11/09/2010 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Transportation - Motor Vehicle Administration
Related Report Dated 10/13/2010
11/09/2010 Presentations to the Legislature Presentation to the Joint Audit Committee - Fraud Hotline Activity - OLA Results from Pursuing Allegations

The reports referenced in this presentation are listed below.

Department of Public Safety and Correctional Services - Baltimore Region (10/29/2010)

Department of Public Safety and Correctional Services - Office of the Secretary and Other Units (9/15/2010)

University System of Maryland - Coppin State University (6/28/2010)

Department of Transportation - Maryland Aviation Administration (12/29/2009)
11/09/2010 Presentations to the Legislature Presentation to the Joint Audit Committee - Follow-up Process and Repeat Audit Findings
11/09/2010 Presentations to the Legislature Presentation to the Joint Audit Committee - Summary of Reports Issued and Recommended Committee Action - December 1, 2009 to October 31, 2010

The reports referenced in this presentation are listed below.

Department of Public Safety and Correctional Services - Baltimore Region (10/29/2010)

Department of Transportation - Motor Vehicle Administration (10/13/2010)

Department of Juvenile Services (9/29/2010)

University System of Maryland - Coppin State University (6/28/2010)

State Board of Elections (6/10/2010)

Department of General Services - Office of Procurement and Logistics (5/5/2010)

St. Mary's College of Maryland (2/16/2010)

University System of Maryland - University of Maryland, Baltimore (2/5/2010)

Department of State Police (1/20/2010)

Department of Transportation - Maryland Aviation Administration (12/29/2009)
03/07/2011 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Health and Mental Hygiene - Medical Care Programs Administration
Related Report Dated 12/6/2010
03/03/2011 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Health and Mental Hygiene - Medical Care Programs Administration
Related Report Dated 12/6/2010
03/02/2011 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Human Resources - Family Investment Administration
Related Report Dated 2/9/2011
02/24/2011 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Human Resources - Family Investment Administration
Related Report Dated 2/9/2011
02/28/2011 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Deparment of Juvenile Services
Related Report Dated 9/29/2010
02/25/2011 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Deparment of Juvenile Services
Related Report Dated 9/29/2010
02/25/2011 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Office of Public Defender
Related Report Dated 2/10/2011
02/23/2011 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Office of Public Defender
Related Report Dated 2/10/2011
02/17/2011 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Transportation - Motor Vehicle Administration
Related Report Dated 10/13/2010
02/16/2011 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Transportation - Motor Vehicle Administration
Related Report Dated 10/13/2010
02/14/2011 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Public Safety and Correctional Services - Baltimore Region
Related Report Dated 10/29/2010
01/20/2011 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Public Safety and Correctional Services - Baltimore Region
Related Report Dated 10/29/2010
01/20/2011 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Financial Management Practices Performance Audit Report - Dorchester County Public Schools
Related Report Dated 1/10/2011
01/20/2011 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Financial Management Practices Performance Audit Report - Worcester County Public Schools
Related Report Dated 11/1/2010
01/20/2011 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Financial Management Practices Performance Audit Report - Garrett County Public Schools
Related Report Dated 9/17/2010
01/20/2011 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Financial Management Practices Performance Audit Report - Charles County Public Schools
Related Report Dated 7/1/2010
01/20/2011 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Financial Management Practices Performance Audit Report - Caroline County Public Schools

Related Report Dated 4/27/2010
01/20/2011 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Financial Management Practices Performance Audit Report - Somerset County Public Schools
Related Report Dated 3/25/2010
12/31/2011 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Health and Mental Hygiene - Department of Human Resources - Medical Assistance Program - Using the Federal Death Master File to Detect and Prevent Improper Payments
Related Report Dated 12/2/2011
12/31/2011 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Health and Mental Hygiene - Mental Hygiene Administration
Related Report Dated 7/12/2011
12/31/2011 Presentations to the Legislature Presentation to the Joint Audit Committee - Fraud Hotline Activity - OLA Results from Pursuing Allegations

The reports referenced in this presentation are listed below.

Department of Transportation - State Highway Administration - Construction Inspection Services Contracts (11/21/2011)

Department of the Environment (11/21/2011)

Department of Transportation - State Highway Administration - Possible Conflicts of Interest Involving Certain Construction-Related Contracts (6/24/2011)

Department of Natural Resources (4/1/2011)
12/31/2011 Presentations to the Legislature Presentation to the Joint Audit Committee - OLA Follow-up Process and Repeat Audit Findings
12/31/2011 Presentations to the Legislature Presentation to the Joint Audit Committee - Summary of OLA Reports Issued and Recommended Committee Action - September 1, 2011 to November 30, 2011

The reports referenced in this presentation are listed below.

Department of Transportation - State Highway Administration - Construction Inspection Services Contracts (11/21/2011)

Department of Labor, Licensing and Regulation - Office of the Secretary - Division of Administration - Division of Workforce Development and Adult Learning (10/4/2011)

Department of Human Resources - Child Support Enforcement Administration (9/1/2011)
11/30/2011 Presentations to the Legislature Presentation to the Senate Finance Committee - Department of Health and Mental Hygiene - Developmental Disabilities Administration
Related Report Dated 11/20/2009
11/01/2011 Presentations to the Legislature Presentation to the Joint Committee on the Management of Public Funds - Monitoring of Local Government Audits
Related Report Dated 8/26/2011
11/01/2011 Presentations to the Legislature Presentation to the Joint Committee on the Management of Public Funds - Summary Review Schedule - Local Government Audit Reports
09/20/2011 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Human Resources - Child Support Enforcement Administration
Related Report Dated 9/1/2011
09/20/2011 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Human Resources - Social Services Administration
Related Report Dated 3/16/2011
09/20/2011 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Human Resources - Family Investment Administration
Related Report Dated 2/9/2011
09/20/2011 Presentations to the Legislature Presentation to the Joint Audit Committee - Internal Audit Function in State Agencies
09/20/2011 Presentations to the Legislature Presentation to the Joint Audit Committee - Summary of OLA Reports Issued and Recommended Committee Action - November 1, 2010 to August 31, 2011

The reports referenced in this presentation are listed below.

Department of Health and Mental Hygiene - Office of the Secretary and Other Units (8/9/2011)

Department of Health and Mental Hygiene - Mental Hygiene Administration (7/12/2011)

Department of Transportation - State Highway Administration - Possible Conflicts of Interest Involving Certain Construction-Related Contracts (6/24/2011)

Department of Human Resources - Social Services Administration (3/16/2011)

Office of the Public Defender (2/10/2011)

Department of Human Resources - Family Investment Administration (2/9/2011)

Department of Human Resources - Office of the Secretary and Related Units (1/11/2011)

Department of General Services - Office of the Secretary and Other Units (1/6/2011)

Department of Health and Mental Hygiene - Medical Care Programs Administration (12/6/2010)
03/05/2012 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Transportation - Maryland Transit Administration
Related Report Dated 2/17/2012
03/02/2012 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Transportation - Maryland Transit Administration
Related Report Dated 2/17/2012
02/27/2012 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Transportation - State Highway Administration - Special Reviews - Possible Conflict of Interest and Questionable Procurement Practices - Improper Use of Contract Funds

The reports referenced in this presentation are listed below.

Department of Transportation - State Highway Administration - Construction Inspection Services Contracts (11/21/2011)

Department of Transportation - State Highway Administration - Possible Conflicts of Interest Involving Certain Construction-Related Contracts (6/24/2011)
02/24/2012 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Transportation - State Highway Administration - Special Reviews - Possible Conflict of Interest and Questionable Procurement Practices - Improper Use of Contract Funds

The reports referenced in this presentation are listed below.

Department of Transportation - State Highway Administration - Construction Inspection Services Contracts (11/21/2011)

Department of Transportation - State Highway Administration - Possible Conflicts of Interest Involving Certain Construction-Related Contracts (6/24/2011)
02/13/2012 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Health and Mental Hygiene - Mental Hygiene Administration
Related Report Dated 7/12/2011
02/10/2012 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Health and Mental Hygiene - Mental Hygiene Administration
Related Report Dated 7/12/2011
02/06/2012 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Human Resources - Social Services Administration
Related Report Dated 3/16/2011
02/02/2012 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Human Resources - Social Services Administration
Related Report Dated 3/16/2011
02/06/2012 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Human Resources -Child Support Enforcement Administration
Related Report Dated 9/1/2011
02/02/2012 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Human Resources - Child Support Enforcement Administration
Related Report Dated 9/1/2011
01/17/2012 Presentations to the Legislature Presentation to the House Appropriations Full Committee - Department of Health and Mental Hygiene - Developmental Disabilities Administration
Related Report Dated 11/20/2009
01/12/2012 Presentations to the Legislature Presentation to the House Health and Government Operations Committee - Department of Health and Mental Hygiene - Developmental Disabilities Administration
Related Report Dated 11/20/2009
12/05/2012 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Transportation - Maryland Aviation Administration
Related Report Dated 11/16/2012
12/05/2012 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Transportation - State Highway Administration
Related Report Dated 11/16/2012
12/05/2012 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Transportation - Maryland Transit Administration
Related Report Dated 2/17/2012
12/05/2012 Presentations to the Legislature Presentation to the Joint Audit Committee - Fraud Hotline Activity - OLA Results from Pursuing Allegations

The reports referenced in this presentation are listed below.

Department of Transportation - State Highway Administration (11/15/2012)

Office of the Register of Wills - Baltimore City (10/12/2012)

University System of Maryland - University of Maryland, Baltimore County (5/8/2012)

Department of Transportation - Maryland Transit Administration (2/17/2012)
12/05/2012 Presentations to the Legislature Presentation to the Joint Audit Committee - Summary of Reports Issued and Recommended Committee Action - September 1, 2012 to November 30, 2012

The reports referenced in this presentation are listed below.

Department of Transportation - Maryland Aviation Administration (11/16/2012)

Department of Transportation - State Highway Administration (11/15/2012)

Baltimore City Public School System (9/28/2012)

Department of Information Technology and Selected State Agencies - Information System Data Security (9/27/2012)
11/08/2012 Presentations to the Legislature Presentation to the Joint Committee on the Management of Public Funds - Monitoring of Local Government Audits
Related Report Dated 9/24/2012
10/16/2012 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Information Technology and Selected State Agencies - Information System Data Security
Related Report Dated 9/27/2012
10/16/2012 Presentations to the Legislature Presentation to the Joint Audit Committee - Follow-up Process and Repeat Audit Findings
10/16/2012 Presentations to the Legislature Presentation to the Joint Audit Committee - Summary of Reports Issued and Recommended Committee Action - December 1, 2011 to August 31, 2012

The reports referenced in this presentation are listed below.

Department of Human Resources - Local Department Operations (5/16/2012)

Department of Transportation - Maryland Transit Administration (2/17/2012)

Department of Health and Mental Hygiene - Department of Human Resources - Medical Assistance Program - Using the Federal Death Master File to Detect and Prevent Medicaid Payments Attributable to Deceased Individuals (12/2/2011)
03/07/2013 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Health and Mental Hygiene - Health Regulatory Commissions
Related Report Dated 1/7/2013
02/27/2013 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Health and Mental Hygiene - Health Regulatory Commissions
Related Report Dated 1/7/2013
02/28/2013 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Transportation - State Highway Administration
Related Report Dated 11/15/2012
02/27/2013 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Transportation - State Highway Administration
Related Report Dated 11/15/2012
01/30/2013 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Human Resources - Local Department Operations
Related Report Dated 5/16/2012
01/24/2013 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Human Resources - Local Department Operations
Related Report Dated 5/16/2012
01/29/2013 Presentations to the Legislature Presentation to the Commission on Cybersecurity Innovation and Excellence - Department of Information Technology and Selected State Agencies - Information System Data Security
Related Report Dated 9/27/2012
11/19/2013 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Health and Mental Hygiene - Developmental Disabilities Administration
Related Report Dated 10/2/2013
11/19/2013 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of General Services - Office of Procurement and Logistics
Related Report Dated 11/8/2013
11/19/2013 Presentations to the Legislature Presentation to the Joint Audit Committee - Update on the Board of Liquor License Commissioners for Baltimore City Corrective Action Plan
Related Report Dated 3/28/2013
11/19/2013 Presentations to the Legislature Presentation to the Joint Audit Committee - Follow-up Process and Repeat Audit Findings
11/19/2013 Presentations to the Legislature Presentation to the Joint Audit Committee - Summary of Reports Issued and Recommended Committee Action - September 1, 2013 to October 31, 2013

The reports referenced in this presentation are listed below.

Maryland Higher Education Commission (10/29/2013)

Department of Health and Mental Hygiene - Developmental Disabilities Administration (10/2/2013)
09/10/2013 Presentations to the Legislature Presentation to the Joint Audit Committee - Board of Liquor License Commissioners for Baltimore City (Performance)
Related Report Dated 3/28/2013
09/10/2013 Presentations to the Legislature Presentation to the Joint Audit Committee - Summary of Reports Issued and Recommended Committee Action - December 1, 2012 to August 31, 2013

The reports referenced in this presentation are listed below.

Military Department (5/30/2013)

Board of Liquor License Commissioners for Baltimore City (3/28/2013)

Department of Assessments and Taxation - Homestead Property Tax Credits (2/28/2013)

Department of Health and Mental Hygiene - Health Regulatory Commissions (1/7/2013)
02/18/2014 Presentations to the Legislature Presentation to the Senate Budget and Taxation Full Committee - Department of Health and Mental Hygiene - Developmental Disabilities Administration
Related Report Dated 10/2/2013
02/17/2014 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Health and Mental Hygiene - Developmental Disabilities Administration
Related Report Dated 10/2/2013
02/24/2014 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - State Department of Assessments and Taxation
Related Report Dated 12/16/2013
02/20/2014 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - State Department of Assessments and Taxation
Related Report Dated 12/16/2013
02/27/2014 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of General Services - Office of Procurement and Logistics
Related Report Dated 11/8/2013
02/26/2014 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of General Services - Office of Procurement and Logistics
Related Report Dated 11/8/2013
03/05/2014 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - University System of Maryland - Coppin State University
Related Report Dated 11/18/2013
02/27/2014 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - University System of Maryland - Coppin State University
Related Report Dated 11/18/2013
12/09/2014 Presentations to the Legislature Presentation to the Joint Audit Committee - Maryland Insurance Administration
Related Report Dated 11/20/2014
12/09/2014 Presentations to the Legislature Presentation to the Joint Audit Committee - University System of Maryland - University of Maryland Eastern Shore
Related Report Dated 11/7/2014
12/09/2014 Presentations to the Legislature Presentation to the Joint Audit Committee - Follow-up Process and Repeat Audit Findings
12/09/2014 Presentations to the Legislature Presentation to the Joint Audit Committee - Summary of Reports Issued and Recommended Committee Action - November 1, 2013 to November 30, 2014

The reports referenced in this presentation are listed below.

Maryland Insurance Administration (11/20/2014)

Uninsured Employers' Fund (11/7/2014)

University System of Maryland - University of Maryland Eastern Shore (11/7/2014)

Maryland Department of Aging (7/1/2014)

Department of Juvenile Services (5/15/2014)

Department of Health and Mental Hygiene - Medical Care Programs Administration (4/25/2014)

State Corporate Purchasing Card Program (3/26/2014)

State Board of Elections (3/24/2014)

State Department of Assessments and Taxation (12/16/2013)

Department of General Services - Office of Procurement and Logistics (11/8/2013)
10/15/2014 Presentations to the Legislature Presentation to the Joint Committee on the Management of Public Funds - Monitoring of Local Government Audits
Related Report Dated 9/11/2014
03/09/2015 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Health and Mental Hygiene - Office of the Secretary and Other Units
Related Report Dated 2/19/2015
03/05/2015 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Health and Mental Hygiene - Office of the Secretary and Other Units
Related Report Dated 2/19/2015
03/06/2015 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Transportation - Maryland Transit Administration
Related Report Dated 2/13/2015
03/04/2015 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Transportation - Maryland Transit Administration
Related Report Dated 2/13/2015
03/06/2015 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Transportation - Maryland Transit Administration - Interagency Agreements with Towson University (Special Review)
Related Report Dated 2/3/2015
03/04/2015 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Transportation - Maryland Transit Administration - Interagency Agreements with Towson University (Special Review)
Related Report Dated 2/3/2015
03/05/2015 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - University System of Maryland - University of Maryland Eastern Shore
Related Report Dated 11/7/2014
03/04/2015 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - University System of Maryland - University of Maryland Eastern Shore
Related Report Dated 11/7/2014
03/02/2015 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Maryland Insurance Administration
Related Report Dated 11/20/2014
02/23/2015 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Maryland Insurance Administration
Related Report Dated 11/20/2014
01/28/2015 Presentations to the Legislature Presentation to the Senate Judicial Proceedings Full Committee - Office of the Public Defender
Related Report Dated 8/21/2014
12/08/2015 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Public Safety and Correctional Services - Office of the Secretary and Other Units
Related Report Dated 11/18/2015
12/08/2015 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Public Safety and Correctional Services - Division of Parole and Probation - Probation Intake and Fee Assessment Processes
Related Report Dated 11/30/2015
12/08/2015 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of State Police
Related Report Dated 11/23/2015
12/08/2015 Presentations to the Legislature Presentation to the Joint Audit Committee - Proposed Changes to Laws Impacting the Office of Legislative Audits - Fiscal Compliance Audits
12/08/2015 Presentations to the Legislature Presentation to the Joint Audit Committee - Proposed Changes to Laws Impacting the Office of Legislative Audits - Performance Audits or Special Reviews
12/08/2015 Presentations to the Legislature Presentation to the Joint Audit Committee - Proposed Changes to Laws Impacting the Office of Legislative Audits - Various Changes Not Significantly Impacting Current Resources
12/08/2015 Presentations to the Legislature Presentation to the Joint Audit Committee - Proposed Changes to Laws Impacting the Office of Legislative Audits - Fiscal Compliance Audits Designated for a Three-Year Audit Cycle
12/08/2015 Presentations to the Legislature Presentation to the Joint Audit Committee - Follow-up Process and Repeat Audit Findings
12/08/2015 Presentations to the Legislature Presentation to the Joint Committee on the Management of Public Funds - Monitoring of Local Government Audits
Related Report Dated 9/15/2015
11/03/2015 Presentations to the Legislature Presentation to the Joint Audit Committee - Video Lottery Operations Revenue - Small, Minority, and Women-Owned Businesses Account
Related Report Dated 10/23/2015
11/03/2015 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Business and Economic Development
Related Report Dated 10/9/2015
11/03/2015 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Human Resources - Local Department Operations
Related Report Dated 7/24/2015
09/09/2015 Presentations to the Legislature Presentation to the Senate Finance Committee and the Senate Budget and Taxation Subcommittee - Department of Human Resources - Child Support Enforcement Administration
Related Report Dated 6/26/2015
09/08/2015 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Transportation - Maryland Transit Administration - Interagency Agreements with Towson University (Special Review)
Related Report Dated 2/3/2015
09/08/2015 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Transportation - Maryland Transit Administration
Related Report Dated 2/13/2015
09/08/2015 Presentations to the Legislature Presentation to the Joint Audit Committee - Summary of Reports Issued and Recommended Committee Action - December 1, 2014 to July 31, 2015

The reports referenced in this presentation are listed below.

Department of Human Resources - Local Department Operations (7/24/2015)

Department of Human Resources - Child Support Enforcement Administration (6/26/2015)

Department of Health and Mental Hygiene - Office of the Secretary and Other Units (2/19/2015)

Department of Transportation - Maryland Transit Administration (2/13/2015)

Department of Transportation - Maryland Transit Administration - Interagency Agreements with Towson University (2/3/2015)
03/03/2016 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of State Police
Related Report Dated 11/23/2015
03/02/2016 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of State Police
Related Report Dated 11/23/2015
02/29/2016 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Video Lottery Operations Revenue - Small, Minority, and Women-Owned Businesses Account (Performance)
Related Report Dated 10/23/2015
02/26/2016 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Video Lottery Operations Revenue - Small, Minority, and Women-Owned Businesses Account (Performance)
Related Report Dated 10/23/2015
02/24/2016 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Public Safety and Correctional Services - Division of Parole and Probation - Probation Intake and Fee Assessment Processes
Related Report Dated 11/30/2015
02/18/2016 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Public Safety and Correctional Services - Division of Parole and Probation - Probation Intake and Fee Assessment Processes
Related Report Dated 11/30/2015
02/10/2016 Presentations to the Legislature Presentation to the House Health and Government Operations Committee - Certain Operational Aspects of the Blind Industries and Services of Maryland (Performance)
Related Report Dated 2/1/2016
02/08/2016 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Maryland Health Benefit Exchange
Related Report Dated 10/2/2015
02/04/2016 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Maryland Health Benefit Exchange
Related Report Dated 10/2/2015
02/03/2016 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Public Safety and Correctional Services - Office of the Secretary and Other Units
Related Report Dated 11/18/2015
01/28/2016 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Public Safety and Correctional Services - Office of the Secretary and Other Units
Related Report Dated 11/18/2015
02/03/2016 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Human Resources - Local Department Operations
Related Report Dated 7/24/2015
01/28/2016 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Human Resources - Local Department Operations
Related Report Dated 7/24/2015
12/06/2016 Presentations to the Legislature Presentation to the Joint Audit Committee - Comptroller of Maryland - Revenue Administration Division
Related Report Dated 9/16/2016
12/06/2016 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Information Technology - Department of State Police - Department of Natural Resources - Resource Sharing Lease Agreements (Special Review)
Related Report Dated 11/18/2016
12/06/2016 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Health and Mental Hygiene - Developmental Disabilities Administration
Related Report Dated 11/18/2016
12/06/2016 Presentations to the Legislature Presentation to the Joint Audit Committee - Request to Revise Local School System Audit Scope
12/06/2016 Presentations to the Legislature Presentation to the Joint Audit Committee - Findings for Seven Local School Systems Requesting Waivers
12/06/2016 Presentations to the Legislature Presentation to the Joint Audit Committee - Follow-up Process and Repeat Audit Findings
12/06/2016 Presentations to the Legislature Presentation to the Joint Audit Committee - Summary of Reports Issued and Recommended Committee Action - July 1, 2016 to November 30, 2016

The reports referenced in this presentation are listed below.

Department of Health and Mental Hygiene - Developmental Disabilities Administration (11/18/2016)

Department of Information Technology - Department of State Police - Department of Natural Resources - Resource Sharing Lease Agreements (11/18/2016)

Comptroller of Maryland - Revenue Administration Division (9/16/2016)

Department of Information Technology (9/12/2016)
11/16/2016 Presentations to the Legislature Presentation to the Joint Committee on the Management of Public Funds - Monitoring of Local Government Audits
Related Report Dated 9/21/2016
08/03/2016 Presentations to the Legislature Presentation to the Joint Audit Committee - Board of Liquor License Commissioners for Baltimore City (Performance)
Related Report Dated 7/13/2016
08/03/2016 Presentations to the Legislature Presentation to the Joint Audit Committee - Maryland State Department of Education
Related Report Dated 6/22/2016
08/03/2016 Presentations to the Legislature Presentation to the Joint Audit Committee - Summary of Reports Issued and Recommended Committee Action - December 1, 2015 to June 30, 2016

The reports referenced in this presentation are listed below.

Maryland State Department of Education (6/22/2016)

Board of Public Works - Interagency Committee on School Construction (6/15/2016)

Maryland Public Broadcasting Commission (6/13/2016)

Department of Transportation - Secretary's Office (2/1/2016)
03/02/2017 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Health and Mental Hygiene - Developmental Disabilities Administration
Related Report Dated 11/18/2016
03/01/2017 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Health and Mental Hygiene - Developmental Disabilities Administration
Related Report Dated 11/18/2016
02/08/2017 Presentations to the Legislature Combined Presentation to the House Appropriations Subcommittee - Department of Information Technology (Fiscal Compliance Audit) and Resource Sharing Lease Agreements (Special Review)

Related Report Dated 11/18/2016

Related Report Dated 9/12/2016
02/07/2017 Presentations to the Legislature Combined Presentation to the Senate Budget and Taxation Full Committee - Department of Information Technology (Fiscal Compliance Audit) and Resource Sharing Lease Agreements (Special Review)

Related Report Dated 11/18/2016

Related Report Dated 9/12/2016
12/05/2017 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Human Services - Office of the Secretary and Related Units
Related Report Dated 9/12/2017
12/05/2017 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Human Services - Social Services Administration
Related Report Dated 11/20/2017
12/05/2017 Presentations to the Legislature Presentation to the Joint Audit Committee - Fraud Hotline Activity - OLA Results from Pursuing Allegations

The reports referenced in this presentation are listed below.

Baltimore City Community College (11/14/2017)

Department of Juvenile Services (11/1/2017)
12/05/2017 Presentations to the Legislature Presentation to the Joint Audit Committee - Follow-up Process and Repeat Audit Findings
12/05/2017 Presentations to the Legislature Presentation to the Joint Audit Committee - Summary of Reports Issued and Recommended Committee Action - August 1, 2017 to November 30, 2017

The reports referenced in this presentation are listed below.

Department of Transportation - Motor Vehicle Administration (11/22/2017)

Department of Human Services - Social Services Administration (11/20/2017)

Baltimore City Community College (11/14/2017)

Department of Juvenile Services (11/1/2017)

Department of Human Services - Office of the Secretary and Related Units (9/12/2017)

Maryland Department of Health - Office of the Secretary and Other Units (8/30/2017)

Maryland Department of Health - Medical Care Programs Administration (8/18/2017)
10/10/2017 Presentations to the Legislature Presentation to the Joint Committee on the Management of Public Funds - Monitoring of Local Government Audits
Related Report Dated 9/19/2017
09/13/2017 Presentations to the Legislature Presentation to the Joint Audit Committee - Maryland Department of Health - Medical Care Programs Administration
Related Report Dated 8/18/2017
09/13/2017 Presentations to the Legislature Presentation to the Joint Audit Committee - Maryland Department of Health - Office of the Secretary and Other Units
Related Report Dated 8/30/2017
09/13/2017 Presentations to the Legislature Presentation to the Joint Audit Committee - Summary of Reports Issued and Recommended Committee Action - December 1, 2016 to July 31, 2017

The reports referenced in this presentation are listed below.

Department of Health and Mental Hygiene - Regulatory Services (4/26/2017)

State Board of Elections (4/24/2017)
09/06/2017 Presentations to the Legislature Presentation to the Senate Education, Health, and Environmental Affairs Committee and the House Ways and Means Committee - State Board of Elections
Related Report Dated 4/24/2017
03/05/2018 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Maryland Department of Health - Medical Care Programs Administration
Related Report Dated 8/18/2017
03/01/2018 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Maryland Department of Health - Medical Care Programs Administration
Related Report Dated 8/18/2017
03/01/2018 Presentations to the Legislature Presentation to the Senate Budget and Taxation Full Committee - Review of a Certain Payment Made by the Department of Information Technology
Related Report Dated 2/27/2018
02/28/2018 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Review of a Certain Payment Made by the Department of Information Technology
Related Report Dated 2/27/2018
02/12/2018 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Maryland Department of Transportation - Motor Vehicle Administration
Related Report Dated 11/22/2017
02/08/2018 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Maryland Department of Transportation - Motor Vehicle Administration
Related Report Dated 11/22/2017
02/08/2018 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Human Services - Social Services Administration
Related Report Dated 11/20/2017
02/07/2018 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Human Services - Social Services Administration

Related Report Dated (6/3/2021)
02/01/2018 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Uninsured Employers' Fund
Related Report Dated 1/3/2018
01/31/2018 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Uninsured Employers' Fund
Related Report Dated 1/3/2018
01/29/2018 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Human Services - Office of the Secretary and Related Units
Related Report Dated 9/12/2017
01/25/2018 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Human Services - Office of the Secretary and Related Units
Related Report Dated 9/12/2017
01/25/2018 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Maryland Department of Health - Office of the Secretary and Other Units
Related Report Dated 8/30/2017
01/24/2018 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Maryland Department of Health - Office of the Secretary and Other Units
Related Report Dated 8/30/2017
12/08/2015 Presentations to the Legislature Presentation to the Joint Audit Committee - Summary of Reports Issued and Recommended Committee Action - August 1, 2015 to November 30, 2015

The reports referenced in this presentation are listed below.

Department of Public Safety and Correctional Services - Division of Parole and Probation - Probation Intake and Fee Assessment Processes (11/30/2015)

Department of State Police (11/23/2015)

Department of Public Safety and Correctional Services - Office of the Secretary and Other Units (11/18/2015)

Video Lottery Operations Revenue - Small, Minority, and Women-Owned Businesses Account (10/23/2015)

Department of Business and Economic Development (10/9/2015)

Maryland Health Benefit Exchange (10/2/2015)
02/12/2018 Legislative Audit Bulletins Legislative Audit Bulletin - Winter 2018

The reports referenced in this bulletin are listed below.

Department of Transportation - Motor Vehicle Administration (11/22/2017)

Department of Human Services - Social Services Administration (11/20/2017)

Baltimore City Community College (11/14/2017)

Department of Juvenile Services (11/1/2017)

Department of Human Services - Office of the Secretary and Related Units (9/12/2017)

Department of Public Safety and Correctional Services - Inmate Medical Healthcare Service Contract (9/12/2017)

Maryland Health Care Commission (9/5/2017)

Maryland Department of Health - Office of the Secretary and Other Units (8/30/2017)

Maryland Department of Health - Medical Care Programs Administration (8/18/2017)

Department of Health and Mental Hygiene - Regulatory Services (4/26/2017)

State Board of Elections (4/24/2017)
01/31/2017 Legislative Audit Bulletins Legislative Audit Bulletin - Winter 2017

The reports referenced in this bulletin are listed below.

Department of General Services - Office of Procurement and Logistics (12/7/2016)

Department of Health and Mental Hygiene - Developmental Disabilities Administration (11/18/2016)

Department of Information Technology - Department of State Police - Department of Natural Resources - Resource Sharing Lease Agreements (11/18/2016)

University System of Maryland - Towson University (11/1/2016)

Department of Transportation - Maryland Aviation Administration (10/7/2016)

Comptroller of Maryland - Revenue Administration Division (9/16/2016)

Department of Information Technology (9/12/2016)

Board of Liquor License Commissioners for Baltimore City (7/13/2016)

Maryland State Department of Education (6/22/2016)

Department of Transportation - Secretary's Office (2/1/2016)
03/08/2016 Legislative Audit Bulletins Legislative Audit Bulletin - Winter 2016

The reports referenced in this bulletin are listed below.

Department of Public Safety and Correctional Services - Division of Parole and Probation - Probation Intake and Fee Assessment Processes (11/30/2015)

Department of State Police (11/23/2015)

Department of Public Safety and Correctional Services - Office of the Secretary and Other Units (11/18/2015)

Video Lottery Operations Revenue - Small, Minority, and Women-Owned Businesses Account (10/23/2015)

Department of Health and Mental Hygiene - Springfield Hospital Center (10/6/2015)

Maryland Health Benefit Exchange (10/2/2015)

Department of Human Resources - Local Department Operations (7/24/2015)

Baltimore County Public Schools (7/2/2015)

Department of Health and Mental Hygiene - Office of the Secretary and Other Units (2/19/2015)

Department of Transportation - Maryland Transit Administration (2/13/2015)

Department of Transportation - Maryland Transit Administration - Interagency Agreements with Towson University (2/3/2015)
01/26/2015 Legislative Audit Bulletins Legislative Audit Bulletin - Winter 2015

The reports referenced in this bulletin are listed below.

Maryland Insurance Administration (11/20/2014)

University System of Maryland - University of Maryland Eastern Shore (11/7/2014)

Uninsured Employers' Fund (11/7/2014)

Maryland Department of Aging (7/1/2014)

Department of Health and Mental Hygiene - Medical Care Programs Administration (4/25/2014)

State Corporate Purchasing Card Program (3/26/2014)

State Board of Elections (3/24/2014)
02/04/2014 Legislative Audit Bulletins Legislative Audit Bulletin - Winter 2014

The reports referenced in this bulletin are listed below.

State Department of Assessments and Taxation (12/16/2013)

University System of Maryland - Coppin State University (11/18/2013)

Department of General Services - Office of Procurement and Logistics (11/8/2013)

Maryland Higher Education Commission (10/29/2013)

Department of Health and Mental Hygiene - Developmental Disabilities Administration (10/2/2013)

Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2012 (9/17/2013)

Board of Liquor License Commissioners for Baltimore City (3/28/2013)
03/07/2013 Legislative Audit Bulletins Legislative Audit Bulletin - Winter 2013

The reports referenced in this bulletin are listed below.

Department of Transportation - Maryland Aviation Administration (11/16/2012)

Department of Transportation - State Highway Administration (11/15/2012)

Baltimore City Public School System (9/28/2012)

Department of Information Technology and Selected State Agencies - Information System Data Security (9/27/2012)

Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2011 (9/24/2012)

Department of Labor, Licensing and Regulation - Division of Unemployment Insurance (9/19/2012)

Department of Budget and Management - Office of the Secretary and Other Units (6/12/2012)

Department of Human Resources - Local Department Operations (5/16/2012)

Department of Transportation - Maryland Transit Administration (2/17/2012)

Department of Business and Economic Development (2/7/2012)
02/17/2012 Legislative Audit Bulletins Legislative Audit Bulletin - Winter 2012

The reports referenced in this bulletin are listed below.

Department of Health and Mental Hygiene - Department of Human Resources - Medical Assistance Program - Using the Federal Death Master File to Detect and Prevent Medicaid Payments Attributable to Deceased Individuals (12/2/2011)

Department of Transportation - State Highway Administration - Construction Inspection Services Contracts (11/21/2011)

Department of the Environment (11/21/2011)

Department of Health and Mental Hygiene - Regulatory Services (11/7/2011)

Department of Labor, Licensing and Regulation - Office of the Secretary - Division of Administration - Division of Workforce Development and Adult Learning (10/4/2011)

Department of Human Resources - Child Support Enforcement Administration (9/1/2011)

Department of Health and Mental Hygiene - Office of the Secretary and Other Units (8/9/2011)
09/21/2011 Legislative Audit Bulletins Legislative Audit Bulletin - Summer 2011

The reports referenced in this bulletin are listed below.

Department of Health and Mental Hygiene - Mental Hygiene Administration (7/12/2011)

Department of Transportation - State Highway Administration - Possible Conflicts of Interest Involving Certain Construction-Related Contracts (6/24/2011)

Office of the Clerk of Circuit Court - Baltimore City (6/3/2011)

Department of Natural Resources (4/1/2011)

Department of Human Resources - Social Services Administration (3/16/2011)

Department of Human Resources - Family Investment Administration (2/9/2011)

Department of Human Resources - Office of the Secretary and Related Units (1/11/2011)
01/31/2011 Legislative Audit Bulletins Legislative Audit Bulletin - Winter 2011

The reports referenced in this bulletin are listed below.

Department of Health and Mental Hygiene - Medical Care Programs Administration (12/6/2010)

Department of Public Safety and Correctional Services - Division of Parole and Probation (11/17/2010)

Department of Public Safety and Correctional Services - Baltimore Region (10/29/2010)

Department of Transportation - Motor Vehicle Administration (10/13/2010)

Department of Juvenile Services (9/29/2010)

Department of Labor, Licensing and Regulation - Office of the Commissioner of Financial Regulation (8/17/2010)

Maryland Higher Education Commission (8/13/2010)

State Board of Elections (6/10/2010)

Department of General Services - Office of Procurement and Logistics (5/5/2010)

Comptroller of Maryland - Revenue Administration Division (4/5/2010)
01/28/2010 Legislative Audit Bulletins Legislative Audit Bulletin - Winter 2010

The reports referenced in this bulletin are listed below.

Department of Health and Mental Hygiene - Processing of Certain Medicaid Claims (11/23/2009)

Department of Health and Mental Hygiene - Developmental Disabilities Administration (11/20/2009)

Office of the Public Defender (11/19/2009)

Maryland Automobile Insurance Fund (11/4/2009)

Board of Trustees of the Maryland Teachers and State Employees Supplemental Retirement Plans - Possible Lack of Disclosure of Losses Incurred in the Maryland Investment Contract Pool (10/9/2009)

Maryland State Department of Education (8/27/2009)
03/06/2018 Special Reports and Letters Review of the Actions Taken by the Department of Human Services - Office of the Secretary to Resolve Repeat Audit Findings in Response to the April 2017 Joint Chairmen's Report
03/08/2018 Fiscal Compliance State Lottery and Gaming Control Agency
04/02/2018 Fiscal Compliance Office of the Clerk of Circuit Court - Washington County
04/02/2018 Fiscal Compliance Office of the Register of Wills - Washington County
04/04/2018 Fiscal Compliance Maryland Department of Health - Prevention and Health Promotion Administration - Office of Population Health Improvement - Office of Preparedness and Response
04/04/2018 Fiscal Compliance Maryland Department of Health - Office of the Chief Medical Examiner
05/01/2018 Fiscal Compliance Office of the Clerk of Circuit Court - Carroll County
05/14/2018 Fiscal Compliance Maryland Department of the Environment
05/16/2018 Local School Systems Carroll County Public Schools
05/15/2018 Fiscal Compliance Maryland Insurance Administration
05/30/2018 Fiscal Compliance Office of the Register of Wills - Carroll County
06/04/2018 Fiscal Compliance Office of the Secretary of State
06/08/2018 Fiscal Compliance State Retirement Agency
06/18/2018 Fiscal Compliance Potomac River Fisheries Commission - Report for the Year Ended June 30, 2017 (Examination)
06/27/2018 Performance State Employee Performance Evaluation Program
06/29/2018 Fiscal Compliance Office of the Register of Wills - Talbot County
07/02/2018 Fiscal Compliance Office of the Clerk of Circuit Court - Talbot County
07/11/2018 Fiscal Compliance Office of the Register of Wills - Somerset County
07/11/2018 Fiscal Compliance Office of the Clerk of Circuit Court - Somerset County
07/11/2018 Fiscal Compliance Office of the Register of Wills - Calvert County
07/11/2018 Fraud, Waste, and Abuse Department of Human Services - Baltimore City Department of Social Services - Allegation Related to Possible Violations of State Procurement Regulations and Certain Payments Made to a Nonprofit Organization
07/13/2018 Fiscal Compliance Maryland Teachers and State Employees Supplemental Retirement Plans
07/16/2018 Fiscal Compliance Office of the Register of Wills - Charles County
07/24/2018 Fiscal Compliance Office of the Clerk of Circuit Court - Baltimore City
07/24/2018 Fiscal Compliance Office of the Clerk of Circuit Court - Calvert County
07/30/2018 Fiscal Compliance Office of the Register of Wills - Harford County
07/30/2018 Fiscal Compliance Office of the Clerk of Circuit Court - Charles County
08/01/2018 Local School Systems Queen Anne's County Public Schools
08/03/2018 Performance Department of Information Technology and Selected State Agencies - Telecommunication Resource Sharing Agreements
04/21/2009 Fiscal Compliance Department of Budget and Management - Office of the Secretary and Other Units
08/21/2018 Fiscal Compliance Office of the Clerk of Circuit Court - Harford County
09/11/2018 Special Reports and Letters Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2017
09/19/2018 Fiscal Compliance Office of the Register of Wills - Baltimore City
09/18/2018 Fiscal Compliance Potomac River Fisheries Commission - Report for the Year Ended June 30, 2018 (Examination)
09/25/2018 Performance Department of Budget and Management’s Oversight of Training Offered to Management Employees
10/11/2018 Fiscal Compliance University System of Maryland - University of Maryland, College Park
10/16/2018 Special Reports and Letters Maryland Department of Health - Office of the Secretary and Other Units - Follow-up Review
10/17/2018 Local School Systems Baltimore City Public School System
10/22/2018 Special Reports and Letters Review of Community College Audit Reports - Fiscal Year Ending June 30, 2017
10/30/2018 Fiscal Compliance Maryland Health Benefit Exchange
11/02/2018 Fiscal Compliance Department of Public Safety and Correctional Services - Criminal Injuries Compensation Board
11/02/2018 Special Reports and Letters Uninsured Employers' Fund - Follow-up Review
11/08/2018 Special Reports and Letters Maryland Department of Health - Medical Care Programs Administration - Follow-up Review
11/19/2018 Fiscal Compliance Maryland Department of Health - Eastern Shore Hospital Center
11/20/2018 Fiscal Compliance Maryland Department of Transportation - Maryland Transit Administration
11/28/2018 Fiscal Compliance Department of Labor, Licensing and Regulation - Division of Labor and Industry
12/06/2018 Fiscal Compliance Maryland Department of Health - Springfield Hospital Center
12/11/2018 Fiscal Compliance Maryland Institute for Emergency Medical Services Systems
01/02/2019 Performance Developmental Disabilities Administration - Monitoring of Coordination of Community Services Agencies
01/04/2019 Fiscal Compliance University System of Maryland - University of Maryland Eastern Shore
01/07/2019 Fraud, Waste, and Abuse Maryland Department of Transportation - Maryland Transit Administration - Allegations Related to Possible Violations of State Laws, Regulations, and Policies Involving an MTA Management Employee
01/09/2019 Special Reports and Letters Department of Human Services - Social Services Administration - Follow-up Review
01/11/2019 Fiscal Compliance Morgan State University
01/15/2019 Special Reports and Letters Statewide Review of Budget Closeout Transactions for Fiscal Year 2018
01/22/2019 Presentations to the Legislature Presentation to the Joint Audit Committee - Summary of Reports Issued and Recommended Committee Action - December 1, 2017 to December 31, 2018

The reports referenced in this presentation are listed below.

Maryland Department of Transportation - Maryland Transit Administration (11/20/2018)

Maryland Department of Health - Medical Care Programs Administration - Follow-up Review (11/8/2018)

Uninsured Employers' Fund - Follow-up Review (11/2/2018)

Maryland Department of Health - Office of the Secretary and Other Units - Follow-up Review (10/16/2018)

Department of Information Technology and Selected State Agencies - Telecommunication Resource Sharing Agreements (8/3/2018)

Department of Human Services - Baltimore City Department of Social Services - Allegation Related to Possible Violations of State Procurement Regulations and Certain Payments Made to a Nonprofit Organization (7/11/2018)

Maryland Department of the Environment (5/14/2018)

Maryland Department of Health - Prevention and Health Promotion Administration - Office of Population Health Improvement - Office of Preparedness and Response (4/4/2018)
01/22/2019 Presentations to the Legislature Presentation to the Joint Audit Committee - Follow-up Process and Repeat Audit Findings
01/22/2019 Presentations to the Legislature Presentation to the Joint Audit Committee - Results of OLA Follow-up Reviews of Unsatisfactory Fiscal Compliance Audit Reports

The reports referenced in this presentation are listed below.

Department of Human Services - Social Services Administration - Follow-up Review (1/9/2019)

Maryland Department of Health - Medical Care Programs Administration - Follow-up Review (11/8/2018)

Uninsured Employers' Fund - Follow-up Review (11/2/2018)

Maryland Department of Health - Office of the Secretary and Other Units - Follow-up Review (10/16/2018)
01/22/2019 Presentations to the Legislature Presentation to the Joint Audit Committee - Fraud Hotline Activity - OLA Results from Pursuing Allegations

The reports referenced in this presentation are listed below.

Maryland Department of Transportation - Maryland Transit Administration - Allegations Related to Possible Violations of State Laws, Regulations, and Policies Involving an MTA Management Employee (1/7/2019)

Department of Human Services - Baltimore City Department of Social Services - Allegation Related to Possible Violations of State Procurement Regulations and Certain Payments Made to a Nonprofit Organization (7/11/2018)
01/22/2019 Presentations to the Legislature Presentation to the Joint Audit Committee - Maryland Department of Transportation - Maryland Transit Administration - Allegations Related to Possible Violations of State Laws, Regulations, and Policies Involving an MTA Management Employee

Related Report Dated (1/7/2019)
01/22/2019 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Human Services - Baltimore City Department of Social Services - Allegation Related to Possible Violations of State Procurement Regulations and Certain Payments Made to a Nonprofit Organization

Related Report Dated (7/11/2018) 
01/22/2019 Presentations to the Legislature Presentation to the Joint Audit Committee - Department of Information Technology (DoIT) and Selected State Agencies - Telecommunication Resource Sharing Agreements

Related Report Dated (8/3/2018)
01/31/2019 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Maryland Health Benefit Exchange

Related Report Dated (10/30/2018)
01/30/2019 Fiscal Compliance Maryland Department of Transportation - State Highway Administration
02/04/2019 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Maryland Health Benefit Exchange

Related Report Dated (10/30/2018)
02/05/2019 Fiscal Compliance Maryland Technology Development Corporation

Supplement to TEDCO's Response
02/05/2019 Fiscal Compliance Department of Labor, Licensing and Regulation - Division of Unemployment Insurance
02/13/2019 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Human Services - Baltimore City Department of Social Services - Allegation Related to Possible Violations of State Procurement Regulations and Certain Payments Made to a Nonprofit Organization

Related Report Dated (7/11/2018)
02/14/2019 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Maryland Department of Health - Prevention and Health Promotion Administration - Office of Population Health Improvement - Office of Preparedness and Response

Related Report Dated (4/4/2018)
02/15/2019 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Human Services - Baltimore City Department of Social Services - Allegation Related to Possible Violations of State Procurement Regulations and Certain Payments Made to a Nonprofit Organization

Related Report Dated (7/11/2018)
02/12/2019 Fiscal Compliance Maryland Department of Health - Holly Center
02/11/2019 Fiscal Compliance Office of Administrative Hearings
02/20/2019 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - State Department of Assessments and Taxation

Related Report Dated (2/22/2018)
02/20/2019 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Maryland Technology Development Corporation

Related Report Dated (2/5/2019)
02/21/2019 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Maryland Department of Health - Prevention and Health Promotion Administration - Office of Population Health Improvement - Office of Preparedness and Response

Related Report Dated (4/4/2018)
02/22/2019 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee – Maryland Technology Development Corporation

Related Report Dated (2/5/2019)
03/01/2019 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - State Department of Assessments and Taxation

Related Report Dated (2/22/2018)
02/26/2019 Presentations to the Legislature Presentation to the Senate Budget and Taxation Full Committee – Department of Information Technology and Selected State Agencies - Telecommunication Resource Sharing Agreements

Related Report Dated (8/3/2018)
02/27/2019 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Information Technology and Selected State Agencies - Telecommunication Resource Sharing Agreements

Related Report Dated (8/3/2018)
02/25/2019 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Maryland Department of Transportation - Maryland Transit Administration

Related Report Dated (11/20/2018)

Related Report Dated (1/7/2019)
03/04/2019 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Maryland Department of Transportation - Maryland Transit Administration

Related Report Dated (11/20/2018)

Related Report Dated (1/7/2019)
03/06/2019 Fiscal Compliance Maryland State Department of Education - Interagency Commission on School Construction
03/07/2019 Special Reports and Letters Statewide Personnel System
03/08/2019 Fiscal Compliance Office of the Attorney General
03/11/2019 Local School Systems Prince George's County Public Schools
03/20/2019 Legislative Audit Bulletins Legislative Audit Bulletin - Winter 2019

The reports referenced in this bulletin are listed below.

Department of Labor, Licensing and Regulation - Division of Labor and Industry (11/28/2018)

Maryland Department of Transportation - Maryland Transit Administration (11/20/2018)

Maryland Health Benefit Exchange (10/30/2018) 

Department of Budget and Management’s Oversight of Training Offered to Management Employees (9/25/2018)

Department of Information Technology and Selected State Agencies - Telecommunication Resource Sharing Agreements (8/3/2018)

Department of Human Services - Baltimore City Department of Social Services - Allegation Related to Possible Violations of State Procurement Regulations and Certain Payments Made to a Nonprofit Organization (7/11/2018)

State Employee Performance Evaluation Program (6/27/2018)

Maryland Department of the Environment (5/14/2018)

Maryland Department of Health - Prevention and Health Promotion Administration - Office of Population Health Improvement - Office of Preparedness and Response (4/4/2018)

State Department of Assessments and Taxation (2/22/2018)

Maryland-National Capital Park and Planning Commission - Prince George's County - Evaluation of Capital Project Management Practices (1/10/2018)

Uninsured Employers' Fund (1/3/2018)

 
03/14/2019 Fiscal Compliance Maryland Department of Health - Deer's Head Hospital Center
03/21/2019 Fiscal Compliance Department of Information Technology as a Service Provider
03/21/2019 Fiscal Compliance Department of Human Services - Family Investment Administration
03/26/2019 Fiscal Compliance Maryland Department of Health - Thomas B. Finan Hospital Center
04/01/2019 Special Reports and Letters Review of the Actions Taken by the Maryland Department of Health - Office of the Secretary to Resolve Repeat Audit Findings in Response to the April 2018 Joint Chairmen's Report
04/01/2019 Special Reports and Letters Review of the Actions Taken by the Department of Human Services - Office of the Secretary to Resolve Repeat Audit Findings in Response to the April 2018 Joint Chairmen's Report
04/01/2019 Special Reports and Letters Review of the Actions Taken by the State Department of Assessments and Taxation to Resolve Repeat Audit Findings in Response to the April 2018 Joint Chairmen's Report
04/01/2019 Special Reports and Letters Review of the Actions Taken by the Department of Human Services - Family Investment Administration to Resolve Repeat Audit Findings in Response to the April 2018 Joint Chairmen's Report
04/01/2019 Special Reports and Letters Review of the Actions Taken by the Uninsured Employers' Fund to Resolve Repeat Audit Findings in Response to the April 2018 Joint Chairmen's Report
04/01/2019 Special Reports and Letters Review of the Actions Taken by the Maryland Department of Health - Medical Care Programs Administration to Resolve Repeat Audit Findings in Response to the April 2018 Joint Chairmen's Report
03/29/2019 Performance Board of License Commissioners for Prince George’s County
04/01/2019 Fiscal Compliance Maryland Department of Transportation - Office of Transportation Technology Services
04/02/2019 Fiscal Compliance Workers’ Compensation Commission
04/05/2019 Fiscal Compliance Maryland Department of Health - Health Regulatory Commissions
04/18/2019 Fiscal Compliance Maryland Department of Transportation - The Secretary's Office
05/14/2019 Local School Systems Washington County Public Schools
05/14/2019 Fiscal Compliance Department of Budget and Management - Office of Personnel Services and Benefits
05/15/2019 Fiscal Compliance Department of Human Services - Child Support Administration
05/14/2019 Fiscal Compliance Maryland Longitudinal Data System Center
06/07/2019 Fiscal Compliance Department of Human Services - Local Department Operations
06/14/2019 Fiscal Compliance University System of Maryland - University of Maryland Center for Environmental Science
06/20/2019 Fiscal Compliance Maryland Department of Health - Western Maryland Hospital Center
06/25/2019 Fiscal Compliance Maryland Commission on Civil Rights
06/25/2019 Fiscal Compliance Office of the State Treasurer
06/26/2019 Fraud, Waste, and Abuse Maryland Department of Transportation - Maryland Port Administration - Allegations Related to Possible Violations of State Laws, Regulations, and Policies Involving an MPA Employee
06/26/2019 Fiscal Compliance Department of Disabilities
07/02/2019 Fiscal Compliance Maryland State Department of Education
07/08/2019 Fiscal Compliance Maryland Department of Health - Developmental Disabilities Administration
07/09/2019 Fiscal Compliance Maryland Department of Health - Behavioral Health Administration

NOTE: Effective July 1, 2014, the Mental Hygiene Administration and the Alcohol and Drug Abuse Administration were merged to create the Behavioral Health Administration within the Maryland Department of Health (MDH). Effective January 1, 2015, MDH implemented a new integrated Public Behavioral Health System. Certain functions previously performed by MHA are now performed by the Medical Care Programs Administration (MCPA). Specifically, MCPA now monitors and accounts for activities of the Administrative Service Organization (ASO) responsible for the authorization of behavioral health services, data collection, claims submission, and the payment of claims. Activities of the ASO since January 1, 2015 were excluded from this audit and are included in our audits of MCPA.
07/10/2019 Fiscal Compliance University System of Maryland - University of Maryland, Baltimore
07/12/2019 Local School Systems Allegany County Public Schools
07/22/2019 Fiscal Compliance Office of the Register of Wills - Dorchester County
07/22/2019 Fiscal Compliance Office of the Clerk of Circuit Court - Dorchester County
07/26/2019 Fiscal Compliance Maryland Department of Transportation - Financial Management Information System - Centralized Operations
08/14/2019 Fiscal Compliance Office of the Clerk of Circuit Court - Kent County
08/16/2019 Fiscal Compliance Office of the State Prosecutor
08/29/2019 Fiscal Compliance Comptroller of Maryland - Office of the Comptroller - Bureau of Revenue Estimates
09/03/2019 Fiscal Compliance Comptroller of Maryland - Central Payroll Bureau
09/05/2019 Fiscal Compliance Department of Public Safety and Correctional Services - Regional Operations

NOTE: Effective July 1, 2015, DPSCS completed a structural reorganization.  The audit of DPSCS regional operations includes certain financial activities of DPSCS' 5 regional fiscal offices on behalf of 21 facilities.  In the past, the regional fiscal offices were audited as the South Region, the North Region, and the Central Region.  The financial activities of the Division of Correction, Division of Pretrial Detention, and Patuxent Institution are also included.
09/04/2019 Fiscal Compliance Maryland School for the Deaf
09/04/2019 Fiscal Compliance Department of Commerce
09/06/2019 Fiscal Compliance Maryland State Department of Education - Division of Early Childhood
09/09/2019 Fiscal Compliance Office of the Register of Wills - Kent County
09/24/2019 Presentations to the Legislature Presentation to the House Health and Government Operations Committee - Maryland Department of Health - Developmental Disabilities Administration

Related Report Dated (7/8/2019)
09/23/2019 Special Reports and Letters Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2018
09/23/2019 Fiscal Compliance Department of State Police
09/20/2019 Fiscal Compliance Potomac River Fisheries Commission - Report for the Year Ended June 30, 2019 (Examination)
09/23/2019 Fiscal Compliance University System of Maryland - Coppin State University
09/30/2019 Fiscal Compliance University System of Maryland - University System of Maryland Office
10/15/2019 Presentations to the Legislature Presentation to the Senate Budget and Taxation Full Committee - Department of Commerce

Related Report Dated (9/4/2019)
10/29/2019 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Maryland Technology Development Corporation

Related Report Dated (2/5/2019)
10/29/2019 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Department of Commerce

Related Report Dated (9/4/2019)
10/29/2019 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Maryland Department of Health - Developmental Disabilities Administration

Related Report Dated (7/8/2019)

Related Report Dated (1/2/2019) 
10/29/2019 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Summary of Reports Issued and Recommended Committee Action - January 1, 2019 to September 30, 2019

The reports referenced in this presentation are listed below.

Maryland Technology Development Corporation (2/5/2019)

Department of Human Services – Family Investment Administration (3/21/2019)

Department of Human Services – Local Department Operations (6/7/2019)

Maryland Department of Health – Developmental Disabilities Administration (7/8/2019)

Department of Commerce (9/4/2019)

Maryland State Department of Education – Division of Early Childhood (9/6/2019)
10/22/2019 Fiscal Compliance University System of Maryland - Salisbury University
10/24/2019 Local School Systems Anne Arundel County Public Schools
10/28/2019 Special Reports and Letters Review of Community College Audit Reports - Fiscal Year Ending June 30, 2018
10/29/2019 Fiscal Compliance Department of Budget and Management - Office of the Secretary and Other Units
10/31/2019 Fiscal Compliance Department of Public Safety and Correctional Services - Maryland Correctional Enterprises
11/05/2019 Presentations to the Legislature Presentation to the Joint Committee on the Management of Public Funds - Monitoring of Local Government Audits

Related Report Dated 9/23/2019
10/17/2018 Presentations to the Legislature Presentation to the Joint Committee on the Management of Public Funds - Monitoring of Local Government Audits

Related Report Dated 9/11/2018 
10/22/2013 Presentations to the Legislature Presentation to the Joint Committee on the Management of Public Funds - Monitoring of Local Government Audits

Related Report Dated 9/17/2013
11/06/2019 Fiscal Compliance University System of Maryland - University of Maryland University College

NOTE: Effective July 1, 2019, UMUC is now named the University of Maryland Global Campus.
11/07/2019 Fiscal Compliance Maryland Department of Health - Medical Care Programs Administration
11/12/2019 Fiscal Compliance Executive Department - Office of the Governor - Boards, Commissions, and Offices - Governor's Office for Children - Office of the Deaf and Hard of Hearing
11/20/2019 Fiscal Compliance Department of Public Safety and Correctional Services - Central Operations

NOTE: Effective July 1, 2015, DPSCS completed a structural reorganization. The audit of DPSCS central operations covers certain fiscal activities performed for other DPSCS units as well as the Office of the Secretary and various other units as detailed in the report.
12/03/2019 Fiscal Compliance Maryland 529

NOTE: Effective July 1, 2016, the College Savings Plans of Maryland is now named Maryland 529.
12/05/2019 Local School Systems Frederick County Public Schools
12/03/2019 Fiscal Compliance Maryland Economic Development Corporation
12/17/2019 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Department of Budget and Management - Office of the Secretary and Other Units

Related Report Dated (10/29/2019) 
12/17/2019 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Maryland Department of Health - Medical Care Programs Administration

Related Report Dated (11/7/2019)
12/17/2019 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Maryland 529

Related Report Dated (12/3/2019)
12/17/2019 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Follow-up Process and Repeat Audit Findings
12/17/2019 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Personally Identifiable Information Audit Issues
12/17/2019 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Summary of Reports Issued and Recommended Committee Action - October 1, 2019 to November 30, 2019

The reports referenced in this presentation are listed below.

Department of Budget and Management - Office of the Secretary and Other Units (10/29/2019)

Maryland Department of Health - Medical Care Programs Administration (11/7/2019)
12/05/2019 Fiscal Compliance Department of General Services - Office of Procurement and Logistics

NOTE: Effective October 1, 2019, the Office of Procurement and Logistics is now named Office of State Procurement.
12/11/2019 Fiscal Compliance Office of the Clerk of Circuit Court - Montgomery County
12/12/2019 Fiscal Compliance State Board of Elections
12/12/2019 Fiscal Compliance Maryland Department of Transportation - Maryland Aviation Administration
01/02/2020 Fiscal Compliance Office of the Register of Wills - Montgomery County
01/13/2020 Fiscal Compliance Maryland Department of Health - Medical Care Programs Administration - Administrative Service Organization for Behavioral Health Services

NOTE: OLA conducts separate audits of Medical Care Programs Administration (MCPA) operations. The scope of this audit included MCPA’s fiscal activities with respect to monitoring the Behavioral Health Administration’s (BHA) Administrative Service Organization (ASO). The ASO is responsible for providing benefit management services for the Public Behavioral Health System operated by BHA.
01/16/2020 Special Reports and Letters Statewide Review of Budget Closeout Transactions for Fiscal Year 2019
01/17/2020 Fiscal Compliance University System of Maryland - University of Maryland, Baltimore County
01/23/2020 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee – Maryland 529

Related Report Dated (12/3/2019) 
02/04/2020 Legislative Audit Bulletins Legislative Audit Bulletin - Winter 2020

The reports referenced in this bulletin are listed below.

Maryland Department of Transportation - Maryland Aviation Administration (12/12/19)

Department of General Services - Office of Procurement and Logistics (12/5/19)

Maryland 529 (12/3/19)

Maryland Department of Health - Medical Care Programs Administration (11/7/19)

Department of Budget and Management (10/29/19)

Department of Commerce (9/4/19)

Maryland Department of Health - Developmental Disabilities Administration (7/8/19)

Maryland Department of Transportation - Maryland Port Administration (Special Review) (6/26/19)

Department of Human Services - Local Department Operations (6/7/19)

Department of Human Services - Family Investment Administration (3/21/19)

Maryland Technology Development Corporation (2/5/19)

Maryland Department of Transportation - Maryland Transit Administration (Special Review) (1/7/19)
01/31/2020 Fiscal Compliance Property Tax Assessment Appeals Boards
01/31/2020 Fiscal Compliance Maryland Environmental Service
02/03/2020 Fiscal Compliance Office of the Register of Wills - Caroline County
02/07/2020 Fraud, Waste, and Abuse Opioid Operational Command Center - Allegations Related to a Questionable Grant Awarded to a Nonprofit Organization
02/13/2020 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Department of Human Services - Family Investment Administration

Related Report Dated (3/21/2019) 
02/14/2020 Presentations to the Legislature Presentation to the House Appropriations Full Committee - Opioid Operational Command Center - Allegations Related to a Questionable Grant Awarded to a Nonprofit Organization

Related Report Dated (2/7/2020)
02/19/2020 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Human Services - Family Investment Administration

Related Report Dated (3/21/2019) 
02/20/2020 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Maryland Department of Health - Medical Care Programs Administration

Related Report Dated (11/7/2019)
02/24/2020 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Maryland Department of Health - Medical Care Programs Administration

Related Report Dated (11/7/2019)
02/26/2020 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Maryland Department of Health - Developmental Disabilities Administration

Related Report Dated (7/8/2019)
02/27/2020 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Developmental Disabilities Administration

Related Report Dated (7/8/2019)
02/10/2020 Fiscal Compliance Office of the Clerk of Circuit Court - St. Mary's County
02/11/2020 Fiscal Compliance Office of the Register of Wills - St. Mary's County
02/24/2020 Fiscal Compliance Office of the Clerk of Circuit Court - Worcester County
02/24/2020 Fiscal Compliance Office of the Clerk of Circuit Court - Wicomico County
02/24/2020 Fiscal Compliance Office of the Register of Wills - Wicomico County
02/21/2020 Fiscal Compliance Office of the Register of Wills - Worcester County
03/09/2020 Fiscal Compliance Office of the Clerk of Circuit Court - Caroline County
03/13/2020 Special Reports and Letters University of Maryland Medical System Corporation - Board of Directors Activities

CORRECTION: Subsequent to the issuance of the University of Maryland Medical System Corporation – Board of Directors Activities report dated March 13, 2020, it was noted that disbursements to Vendor 12E as reported on page 48 ($91,617) were overstated by $76,617, while the disbursements to Vendor 12F reported on page 49 ($696,172) were understated by the same amount.  Thus, the correct information for Vendor 12E is 3 disbursements for $15,000, and for Vendor 12F is 231 disbursements for $772,789.  Also, footnote 17 on page 48 was associated with Vendor 12E but should have been associated with Vendor 12F.
03/17/2020 Fiscal Compliance Maryland Department of Health - Clifton T. Perkins Hospital Center
03/25/2020 Fiscal Compliance Office of the Register of Wills - Howard County
04/03/2020 Fiscal Compliance Office of the Clerk of Circuit Court - Howard County
04/10/2020 Fiscal Compliance Maryland Department of Health - Laboratories Administration
04/14/2020 Fiscal Compliance Office of the Register of Wills - Queen Anne's County
04/16/2020 Fiscal Compliance Maryland Department of Labor - Office of the Commissioner of Financial Regulation
04/22/2020 Fiscal Compliance Maryland Department of Health - Spring Grove Hospital Center
04/22/2020 Fiscal Compliance Maryland Department of Health - Medical Care Programs Administration - Managed Care Program
04/27/2020 Fiscal Compliance State Archives
04/30/2020 Fiscal Compliance Office of the Clerk of Circuit Court - Anne Arundel County
05/01/2020 Fiscal Compliance Department of Information Technology
05/05/2020 Fiscal Compliance Office of the Clerk of Circuit Court - Queen Anne's County
05/11/2020 Performance Board of Liquor License Commissioners for Baltimore City

Supplements to the Board Response

BLLC’s 2020 Standard Operating Procedures

Department of Finance Audit Letter

Letters from the State Ethics Commission

Letter from the Baltimore City Ethics Board
05/18/2020 Fiscal Compliance Office of the Register of Wills - Anne Arundel County
06/01/2020 Fiscal Compliance Comptroller of Maryland - Revenue Administration Division
06/10/2020 Fiscal Compliance Military Department
06/23/2020 Performance Maryland Department of Health - Efforts to Identify and Analyze Improper Medicaid Payments
06/25/2020 Fiscal Compliance Maryland Public Broadcasting Commission
07/06/2020 Local School Systems Kent County Public Schools
07/10/2020 Fiscal Compliance Department of Housing and Community Development
07/10/2020 Special Reports and Letters Maryland Department of Health - Developmental Disabilities Administration - Follow-up Review
07/14/2020 Fiscal Compliance St. Mary's College of Maryland
07/14/2020 Fiscal Compliance Maryland Department of Health - Office of the Secretary and Other Units
07/27/2020 Fiscal Compliance Comptroller of Maryland - Information Technology Division - Annapolis Data Center Operations
08/05/2020 Fiscal Compliance University System of Maryland - Frostburg State University
08/06/2020 Fiscal Compliance University System of Maryland - Towson University
08/27/2020 Special Reports and Letters Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2019
08/31/2020 Fiscal Compliance Office of the Clerk of Circuit Court - Allegany County
08/31/2020 Fiscal Compliance Maryland Department of Health - Pharmacy Services
09/08/2020 Fiscal Compliance Office of the Register of Wills - Allegany County
09/11/2020 Special Reports and Letters Review of Community College Audit Reports - Fiscal Year Ending June 30, 2019
09/23/2020 Fiscal Compliance Maryland Department of Transportation - Motor Vehicle Administration
09/28/2020 Fiscal Compliance Potomac River Fisheries Commission - Report for the Year Ended June 30, 2020 (Examination)
10/05/2020 Fiscal Compliance State Department of Assessments and Taxation
10/08/2020 Local School Systems Wicomico County Public Schools
10/20/2020 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Maryland Department of Health - Pharmacy Services

Related Report Dated (8/31/2020)

Video Presentation (Pharmacy Services starts at 50:50)
10/20/2020 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Maryland Department of Health - Efforts to Identify and Analyze Improper Medicaid Payments

Related Report Dated (6/23/2020)

Video Presentation (Medicaid Payments starts at 1:37:19)
10/20/2020 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Summary of Reports Issued and Recommended Committee Action - December 1, 2019 to September 30, 2020

The reports referenced in this presentation are listed below.

Department of Information Technology (5/1/2020)

Maryland Public Broadcasting Commission (6/25/2020)

Board of Liquor License Commissioners for Baltimore City (5/11/2020)

Maryland Department of Health - Efforts to Identify and Analyze Improper Medicaid Payments (6/23/2020)

Maryland Department of Health - Pharmacy Services (8/31/2020)
10/21/2020 Presentations to the Legislature Presentation to the Joint Committee on the Management of Public Funds - Monitoring of Local Government Audits

Related Report Dated 8/27/2020
10/26/2020 Fiscal Compliance Office of the Clerk of Circuit Court - Garrett County
10/27/2020 Fiscal Compliance Office of the Register of Wills - Garrett County
11/09/2020 Fiscal Compliance Comptroller of Maryland - General Accounting Division
11/10/2020 Fiscal Compliance Financial Management Information System - Centralized Operations
11/10/2020 Fiscal Compliance Maryland Department of Health - Vital Statistics Administration
11/17/2020 Fiscal Compliance Department of Human Services - Office of the Secretary and Related Units
11/19/2020 Local School Systems Baltimore County Public Schools
12/08/2020 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Maryland Department of Transportation - Motor Vehicle Administration

Related Report Dated (9/23/2020)

Video Presentation (Motor Vehicle Administration starts at 2:44)
12/08/2020 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - State Department of Assessments and Taxation

Related Report Dated (10/5/2020)

Video Presentation (State Department of Assessments and Taxation starts at 1:10:35)
12/08/2020 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Summary of Reports Issued and Recommended Committee Action - October 1, 2020 to November 30, 2020

The reports referenced in this presentation are listed below.

Comptroller of Maryland - Information Technology Division - Annapolis Data Center Operations (7/27/2020)

University System of Maryland - Frostburg State University (8/5/2020)

Maryland Department of Transportation - Motor Vehicle Administration (9/23/2020)

State Department of Assessments and Taxation (10/5/2020)
12/08/2020 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Follow-up Process and Repeat Audit Findings
12/08/2020 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Fraud Investigation Unit - Update and Results

The reports referenced in this presentation are listed below.

State Department of Assessment and Taxation - Allegation related to DAT improperly reducing tax credits for homeowners in Montgomery County (10/5/2020)

Department of Housing and Community Development - Allegation related to possible violations of State laws, regulations, and policies by DHCD involving the use of contracts (7/10/2020)

Maryland Department of Health - Spring Grove Hospital Center - Allegations regarding questionable procurement activity involving two SGHC employees (4/22/2020)

Video Presentation (Fraud Hotline Activity starts at 2:31:33)
12/14/2020 Fiscal Compliance Department of Agriculture
12/16/2020 Fiscal Compliance Maryland Energy Administration
12/18/2020 Fiscal Compliance Comptroller of Maryland - Compliance Division
01/05/2021 Fiscal Compliance Department of Veterans Affairs
01/15/2021 Fiscal Compliance Public Service Commission
01/19/2021 Fiscal Compliance Maryland Department of Health - Regulatory Services
01/26/2021 Presentations to the Legislature Presentation to the House Appropriations Full Committee - Maryland Department of Health - Efforts to Identify and Analyze Improper Medicaid Payments

Related Report Dated (6/23/2020)
01/26/2021 Presentations to the Legislature Presentation to the House Appropriations Full Committee - Maryland Department of Health - Pharmacy Services

Related Report Dated (8/31/2020)
01/26/2021 Presentations to the Legislature Presentation to the House Appropriations Full Committee - Maryland Department of Transportation - Motor Vehicle Administration

Related Report Dated (9/23/2020)
01/26/2021 Presentations to the Legislature Presentation to the House Appropriations Full Committee - State Department of Assessments and Taxation

Related Report Dated (10/5/2020)
01/26/2021 Special Reports and Letters Statewide Review of Budget Closeout Transactions for Fiscal Year 2020
02/22/2021 Presentations to the Legislature Presentation to the Senate Budget and Taxation and the House Appropriations Subcommittees - Maryland Department of Health - Office of the Secretary and Other Units

Related Report Dated (7/14/2020)
02/19/2021 Fiscal Compliance Maryland Emergency Medical System Operations Fund
02/23/2021 Fiscal Compliance Historic St. Mary's City Commission
02/23/2021 Fiscal Compliance Maryland Department of Health - Prevention and Health Promotion Administration - Office of Population Health Improvement - Office of Preparedness and Response - Office of Provider Engagement and Regulation
03/05/2021 Presentations to the Legislature Presentations to the Senate Budget and Taxation and the House Appropriations Subcommittees - Department of Information Technology

Related Report Dated (5/1/2020)
03/24/2021 Local School Systems Harford County Public Schools
03/30/2021 Fiscal Compliance Maryland Insurance Administration
03/31/2021 Special Reports and Letters Review of Procurement of Certain COVID Tests
04/05/2021 Fiscal Compliance Department of Natural Resources
04/07/2021 Fiscal Compliance Judiciary
04/14/2021 Special Reports and Letters Review of the Actions Taken by the Department of Budget and Management, Office of the State Treasurer, and Maryland State Department of Education to Resolve Repeat Personally Identifiable Information Findings in Response to the April 2020 Joint Chairmen's Report
04/19/2021 Fiscal Compliance Subsequent Injury Fund
04/23/2021 Fiscal Compliance Canal Place Preservation and Development Authority
04/28/2021 Special Reports and Letters Review of the Actions Taken by the Department of General Services - Office of Procurement and Logistics to Resolve Repeat Audit Findings in Response to the April 2020 Joint Chairmen's Report

NOTE: Effective October 1, 2019, the Office of Procurement and Logistics is now named Office of State Procurement.
04/28/2021 Special Reports and Letters Review of the Actions Taken by the Department of Human Services - Family Investment Administration to Resolve Repeat Audit Findings in Response to the April 2020 Joint Chairmen's Report
04/30/2021 Fiscal Compliance Maryland Tax Court
05/06/2021 Fiscal Compliance Maryland Health Benefit Exchange
05/12/2021 Fiscal Compliance University System of Maryland - Bowie State University
05/13/2021 Fiscal Compliance Department of Human Services - Child Support Administration
05/17/2021 Local School Systems St. Mary's County Public Schools
06/03/2021 Fiscal Compliance Department of Human Services - Social Services Administration
06/09/2021 Fiscal Compliance Maryland Stadium Authority
06/23/2021 Fiscal Compliance Maryland Department of Aging
06/24/2021 Fiscal Compliance Maryland Higher Education Commission
07/20/2021 Fiscal Compliance Office of the Clerk of Circuit Court - Cecil County
07/21/2021 Fiscal Compliance Office of the Register of Wills - Prince George's County
08/03/2021 Fiscal Compliance Office of the Register of Wills - Cecil County
08/10/2021 Fiscal Compliance Office of the Public Defender
08/16/2021 Special Reports and Letters Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2020
08/18/2021 Fiscal Compliance Maryland Food Center Authority
08/19/2021 Fiscal Compliance Office of the Clerk of Circuit Court - Prince George's County
08/25/2021 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Judiciary

Related Report Dated (4/7/2021)

Video Presentation (Judiciary starts at 01:47:07)
08/25/2021 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Department of Human Services – Social Services Administration

Related Report Dated (6/3/2021)

Video Presentation (Department of Human Services – Social Services Administration starts at 2:08)
08/25/2021 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Summary of Reports Issued and Recommended Committee Action - December 1, 2020 to July 31, 2021

The reports referenced in this presentation are listed below.

Comptroller of Maryland – Compliance Division (12/18/2020)

Maryland Department of Health – Regulatory Services (1/19/2021)

Department of Natural Resources (4/5/2021)

Judiciary (4/7/2021)

Department of Human Services – Social Services Administration (6/3/2021)
08/23/2021 Fiscal Compliance Judiciary - Judicial Information Systems
08/27/2021 Fiscal Compliance Office of the Clerk of Circuit Court - Frederick County
09/02/2021 Fiscal Compliance Department of Juvenile Services
09/07/2021 Fiscal Compliance Comptroller of Maryland - Field Enforcement Division

NOTE:  Effective January 1, 2021, authority to enforce the State's laws concerning alcoholic beverages and tobacco products was transferred, by law, to the newly established Alcohol and Tobacco Commission.  All other authority and responsibilities of the Field Enforcement Division (FED) remain with the Comptroller, although the name of FED was effectively changed at that time to the Field Enforcement Bureau.
09/08/2021 Special Reports and Letters Review of Community College Audit Reports - Fiscal Year Ending June 30, 2020
09/10/2021 Fiscal Compliance Department of Public Safety and Correctional Services - Information Technology and Communications Division
09/13/2021 Fiscal Compliance Maryland Transportation Authority
09/14/2021 Fiscal Compliance Uninsured Employers' Fund
09/16/2021 Fiscal Compliance Office of People's Counsel
09/20/2021 Fiscal Compliance Office of the Register of Wills - Frederick County
09/28/2021 Fiscal Compliance Potomac River Fisheries Commission - Report for the Year Ended June 30, 2021 (Examination)
10/19/2021 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Maryland Higher Education Commission

Related Report Dated (6/24/2021)

Video Presentation (Maryland Higher Education Commission)
10/19/2021 Performance Baltimore Police Department - Evaluation of Purchasing and Disbursement Controls and Transactions
11/10/2021 Performance State Grants

Cover letter for Maryland Department of Labor response that was received after report issuance

 

 
10/20/2021 Presentations to the Legislature Presentation to the Joint Committee on the Management of Public Funds - Monitoring of Local Government Audits

Related Report Dated 8/16/2021

Video Presentation (Monitoring of Local Government Audits)
11/17/2021 Fiscal Compliance Maryland African American Museum Corporation
12/01/2021 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Maryland Transportation Authority

Related Report Dated (9/13/2021)

Video Presentation (Maryland Transportation Authority starts at 3:02)
12/01/2021 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - State Grants

Related Report Dated (11/10/2021)

Video Presentation (State Grants starts at 1:42:22)
12/01/2021 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Fraud Investigation Unit - Update and Results

The reports referenced in this presentation are listed below.

Department of Juvenile Services (Report Dated 9/2/2021)

Office of the Public Defender (Report Dated 8/10/2021)

Maryland Department of Agriculture (Report Dated 12/14/2020)

Video Presentation (Fraud Investigation Unit Update and Results starts at 2:22:29)
12/01/2021 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Follow-up Process and Repeat Audit Findings

Video Presentation (Report on Follow-up Process and Repeat Audit Findings starts at 2:35:42)
12/01/2021 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Summary of Reports Issued and Recommended Committee Action - August 1, 2021 to November 15, 2021

The reports referenced in this presentation are listed below.

Maryland Transportation Authority (9/13/2021)

State Grants (11/10/2021)

Video Presentation (Summary of Audit Reports and Recommended Committee Action starts at 2:37:29)
11/30/2021 Performance Baltimore Police Department - Asset Forfeiture and Property Control
12/03/2021 Fiscal Compliance University System of Maryland - University of Baltimore
12/13/2021 Special Reports and Letters Review of Certain Emergency Procurements Related to the State of Maryland's COVID-19 Response
01/07/2022 Fiscal Compliance Maryland Department of Labor - Office of the Secretary - Division of Administration - Division of Workforce Development and Adult Learning

NOTE: Effective July 1, 2019, the Department of Labor, Licensing and Regulation is now named Maryland Department of Labor.
01/18/2022 Presentations to the Legislature Presentation to the House Health and Government Operations Committee - Review of Certain Emergency Procurements Related to the State of Maryland’s COVID-19 Response

Related Report Dated (12/13/2021)

Video Presentation (Review of Certain Emergency Procurements Related to the State of Maryland’s COVID-19 Response starts at 2:05)
01/19/2022 Presentations to the Legislature Presentation to the House Appropriations Full Committee - State Grants

Related Report Dated (11/10/2021)

Video Presentation (State Grants starts at 1:18:20)
01/13/2022 Fiscal Compliance Maryland Department of Planning
01/19/2022 Fiscal Compliance Maryland Legal Services Corporation
01/25/2022 Presentations to the Legislature Presentation to the Senate Budget and Taxation Committee - Review of Certain Emergency Procurements Related to the State of Maryland’s COVID-19 Response

Related Report Dated (12/13/2021)

Video Presentation (Review of Certain Emergency Procurements Related to the State of Maryland’s COVID-19 Response starts at 1:35)
01/25/2022 Local School Systems Calvert County Public Schools
01/26/2022 Fiscal Compliance Maryland Department of Labor - Division of Racing
01/26/2022 Special Reports and Letters Statewide Review of Budget Closeout Transactions for Fiscal Year 2021
01/27/2022 Fiscal Compliance Department of General Services - Office of the Secretary and Other Units
02/02/2022 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Maryland Transportation Authority

Related Report Dated (9/13/2021)

Video Presentation (Maryland Transportation Authority starts at 00:40)
02/02/2022 Fiscal Compliance Comptroller of Maryland - Information Technology Division (Fiscal Operations)
02/04/2022 Fiscal Compliance Board of Public Works
02/08/2022 Performance Board of License Commissioners for Prince George's County
02/09/2022 Fiscal Compliance Baltimore City Community College
02/25/2022 Fiscal Compliance Office of the Clerk of Circuit Court - Carroll County
03/03/2022 Presentations to the Legislature Presentation to the House Appropriations Subcommittee - Department of Human Services - Social Services Administration

Related Report Dated (6/3/2021)

Video Presentation (Department of Human Services - Social Services Administration starts at 1:37:05)
03/11/2022 Fiscal Compliance Maryland Department of Transportation - Maryland Transit Administration
03/11/2022 Fiscal Compliance Maryland Department of Labor - Division of Occupational and Professional Licensing
03/14/2022 Fiscal Compliance Maryland State Department of Education - Division of Early Childhood
03/15/2022 Fiscal Compliance State Lottery and Gaming Control Agency
03/23/2022 Fiscal Compliance Office of the Register of Wills - Carroll County
03/24/2022 Fiscal Compliance Maryland Department of Transportation - Maryland Port Administration
03/29/2022 Fiscal Compliance Maryland Department of Transportation - State Highway Administration
03/30/2022 Fiscal Compliance Department of Human Services - Local Department Operations
04/04/2022 Fiscal Compliance Office of the Clerk of Circuit Court - Somerset County
04/04/2022 Fiscal Compliance Maryland State Library Agency

NOTE: Effective July 1, 2017, the MSLA was established as an independent unit of State government. MSLA’s activites were previously subject to audit as part of the Maryland State Department of Education.
04/21/2022 Fiscal Compliance Office of the Register of Wills - Somerset County
04/27/2022 Special Reports and Letters Review of the Actions Taken by the Comptroller of Maryland's Revenue Administration Division and Information Technology Division, University System of Maryland - Frostburg State University, and Baltimore County Public Schools to Resolve Repeat Cybersecurity Findings in Response to the April 2021 Joint Chairmen's Report
05/04/2022 Fiscal Compliance Maryland Department of Labor - Division of Unemployment Insurance - Part 1 - Unemployment Insurance Tax Contributions
05/11/2022 Fiscal Compliance Office of the Register of Wills - Washington County
05/12/2022 Fiscal Compliance Maryland Department of Health - Office of the Chief Medical Examiner
05/20/2022 Fiscal Compliance State Retirement Agency
05/24/2022 Fiscal Compliance Office of the Clerk of Circuit Court - Baltimore County
05/23/2022 Fiscal Compliance Office of the Clerk of Circuit Court - Washington County
06/01/2022 Fiscal Compliance Office of the Secretary of State
06/17/2022 Performance Baltimore Police Department - Surveillance Equipment
07/06/2022 Special Reports and Letters Department of Human Services - Social Services Administration - Follow-up Review
07/13/2022 Fiscal Compliance Office of the Clerk of Circuit Court - Charles County
07/13/2022 Fiscal Compliance Maryland Department of Health - Regional Institutes for Children and Adolescents
07/26/2022 Fiscal Compliance Office of the Register of Wills - Charles County
08/03/2022 Fiscal Compliance Maryland Department of the Environment
08/26/2022 Fiscal Compliance Office of the Clerk of Circuit Court - Harford County
09/13/2022 Special Reports and Letters Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2021
09/22/2022 Fiscal Compliance Morgan State University
09/23/2022 Fiscal Compliance Office of the Register of Wills - Baltimore County
09/26/2022 Fiscal Compliance Office of the Register of Wills - Harford County
09/27/2022 Fiscal Compliance University System of Maryland - University of Maryland, College Park
09/29/2022 Local School Systems Montgomery County Public Schools
10/12/2022 Presentations to the Legislature Presentation to the Joint Committee on the Management of Public Funds - Monitoring of Local Government Audits

Related Report Dated 9/13/2022

Video Presentation (Monitoring of Local Government Audits)
10/17/2022 Fiscal Compliance Office of the Clerk of Circuit Court - Baltimore City
10/21/2022 Fiscal Compliance Department of Human Services - Family Investment Administration
10/21/2022 Fiscal Compliance Office of the Register of Wills - Talbot County
10/24/2022 Fiscal Compliance Maryland Department of Health - Intellectual Disabilities Residential Centers - Holly Center and Potomac Center
10/25/2022 Fiscal Compliance Maryland Department of Health - Behavioral Health Administration and Medical Care Programs Administration - Administrative Service Organization for Behavioral Health Services

NOTE:  The scope of this audit includes the Behavioral Health Administration's (BHA) responsibilities overseeing the Public Behavioral Health System and the Medical Care Programs Administration's (MCPA) monitoring of the Administrative Service Organization (ASO) contract deliverables, claims processing, provider audits, and information systems security. During the prior audit cycle, MCPA's monitoring of the ASO was audited separately.
10/26/2022 Fiscal Compliance Maryland Department of Health - Developmental Disabilities Administration
11/01/2022 Fiscal Compliance Office of the Clerk of Circuit Court - Talbot County
11/02/2022 Special Reports and Letters Review of Community College Audit Reports - Fiscal Year Ending June 30, 2021
11/15/2022 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Summary of Reports Issued and Recommended Committee Action - November 16, 2021 to October 31, 2022

The reports referenced in this presentation are listed below.

Maryland Department of Labor – Division of Unemployment Insurance – Part 1 – Unemployment Insurance Tax Contributions (5/4/2022)

Department of Human Services – Family Investment Administration (10/21/2022)

Maryland Department of Health – Behavioral Health Administration and Medical Care Programs Administration – Administrative Service Organization for Behavioral Health Services (10/25/2022)

Maryland Department of Health – Regulatory Services (1/19/2021)

Baltimore City Community College (2/9/2022)

Department of Human Services – Social Services Administration – Follow-up Review (7/6/2022)

Maryland Department of Health – Developmental Disabilities Administration (10/26/2022)

Video Presentation (Summary of Audit Reports and Recommended Committee Action starts at 2:36:05)
11/15/2022 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Family Investment Administration

Related Report Dated (10/21/2022)

Video Presentation (Department of Human Services - Family Investment Administration starts at 13:05)
11/15/2022 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Maryland Department of Health - Behavioral Health Administration and Medical Care Programs Administration - Administrative Service Organization for Behavioral Health Services

Related Report Dated (10/25/2022)

Video Presentation (Maryland Department of Health - Behavioral Health Administration and Medical Care Programs Administration - Administrative Service Organization for Behavioral Health Services starts at 1:21:00)
11/15/2022 Fiscal Compliance Maryland Department of Labor - Division of Unemployment Insurance - Part 2 - Unemployment Benefits
12/05/2022 Presentations to the Legislature Presentation to New Legislators by the Legislative Auditor
12/06/2022 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Maryland Department of Labor - Division of Unemployment Insurance - Part 1

Related Report Dated (5/4/2022)

Video Presentation (Maryland Department of Labor - Division of Unemployment Insurance - Part 1 starts at 1:57)
12/06/2022 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Maryland Department of Labor - Division of Unemployment Insurance - Part 2

Related Report Dated (11/15/2022)

Video Presentation (Maryland Department of Labor - Division of Unemployment Insurance - Part 2 starts at 1:18:35)
12/06/2022 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Overview of Fraud Investigation Unit and Data Analytics Unit

Video Presentation (Fraud Investigation Unit and Data Analytics Unit Update and Results starts at 2:15:24)
12/06/2022 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Follow-up Process and Repeat Audit Findings

Video Presentation Report on Follow-up Process and Repeat Audit Findings starts at 2:24:23)
12/06/2022 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Summary of Reports Issued and Recommended Committee Action - November 1, 2022 to November 30, 2022

The reports referenced in this presentation are listed below.

Maryland Department of Labor - Division of Unemployment Insurance - Part 2 (11/15/2022)

Video Presentation (Summary of Audit Reports and Recommended Committee Action starts at 2:29:45)
12/13/2022 Fiscal Compliance Department of Disabilities
12/15/2022 Fiscal Compliance University System of Maryland - University of Maryland Eastern Shore
01/03/2023 Fiscal Compliance Office of the Register of Wills - Baltimore City
01/06/2023 Fiscal Compliance Maryland Technology Development Corporation
01/05/2023 Fiscal Compliance Office of the Clerk of Circuit Court - Calvert County
01/05/2023 Fiscal Compliance Maryland Teachers and State Employees Supplemental Retirement Plans
01/06/2023 Fiscal Compliance Office of the Register of Wills - Calvert County
01/06/2023 Fiscal Compliance Maryland Department of Labor - Division of Labor and Industry
01/10/2023 Local School Systems Charles County Public Schools

CORRECTION:  Subsequent to the issuance of the Charles County Public Schools report dated January 10, 2023, a correction was made to the description of the y-axis in Figure 2 on page 6.
01/11/2023 Fiscal Compliance Maryland Center for School Safety
01/12/2023 Fiscal Compliance Potomac River Fisheries Commission - Report for the Year Ended June 30, 2022 (Examination)
01/20/2023 Fiscal Compliance Department of Budget and Management - Office of Personnel Services and Benefits
01/31/2023 Fiscal Compliance Maryland State Department of Education
01/26/2023 Special Reports and Letters Statewide Review of Budget Closeout Transactions for Fiscal Year 2022
03/01/2023 Fiscal Compliance University System of Maryland - University of Maryland, Baltimore
03/10/2023 Fiscal Compliance Maryland Environmental Service
03/14/2023 Fiscal Compliance Maryland State Department of Education - Interagency Commission on School Construction
03/22/2023 Special Reports and Letters Maryland Transportation Authority - Data Analysis of Electronic Tolling and Customer Service Processes
03/28/2023 Fiscal Compliance Maryland Institute for Emergency Medical Services Systems
03/28/2023 Fiscal Compliance Office of Administrative Hearings
04/12/2023 Local School Systems Howard County Public School System
04/27/2023 Special Reports and Letters Review of the Actions Taken by the Uninsured Employers' Fund to Resolve Audit Findings in Response to the April 2022 Joint Chairmen's Report
05/03/2023 Fiscal Compliance Department of General Services - Office of State Procurement
05/10/2023 Fiscal Compliance Maryland Department of Health - Chronic Care Hospital Centers - Deer's Head and Western Maryland Hospital Centers
05/10/2023 Special Reports and Letters Review of the Actions Taken by the Maryland Higher Education Commission to Resolve Repeat Audit Findings in Response to the April 2022 Joint Chairmen's Report
05/15/2023 Special Reports and Letters Review of the Actions Taken by the Department of Human Services - Social Services Administration to Resolve Repeat Audit Findings in Response to the April 2022 Joint Chairmen's Report
05/24/2023 Fiscal Compliance Department of Budget and Management - Office of the Secretary and Other Units
05/25/2023 Fiscal Compliance Office of the Attorney General
07/20/2023 Fiscal Compliance Department of Public Safety and Correctional Services - Regional Operations
07/27/2023 Fiscal Compliance Workers’ Compensation Commission
08/18/2023 Special Reports and Letters Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2022
08/24/2023 Fiscal Compliance Office of the State Treasurer
08/31/2023 Fiscal Compliance Office of the Register of Wills - Montgomery County
09/13/2023 Fiscal Compliance Office of the Register of Wills - Dorchester County
09/13/2023 Fiscal Compliance Office of the Clerk of Circuit Court - Dorchester County
09/13/2023 Fiscal Compliance Office of the Clerk of Circuit Court - Montgomery County
09/13/2023 Fiscal Compliance Office of the Clerk of Circuit Court - Kent County
09/14/2023 Fiscal Compliance Office of the Register of Wills - Kent County
09/20/2023 Fiscal Compliance Office of the Clerk of Circuit Court - Wicomico County
10/02/2023 Fiscal Compliance Office of the Register of Wills - Caroline County
10/04/2023 Fiscal Compliance Property Tax Assessment Appeals Boards
10/05/2023 Fiscal Compliance Office of the Clerk of Circuit Court - Caroline County
10/05/2023 Fiscal Compliance Comptroller of Maryland - Central Payroll Bureau
10/04/2023 Presentations to the Legislature Presentation to the Joint Committee on the Management of Public Funds - Monitoring of Local Government Audits

Related Report Dated 8/18/2023

Video Presentation (Monitoring of Local Government Audits)
10/16/2023 Fiscal Compliance Maryland Longitudinal Data System Center
10/19/2023 Fiscal Compliance Maryland Department of Health - Office of the Secretary and Other Units
10/24/2023 Fiscal Compliance Office of the Register of Wills - Worcester County
10/31/2023 Fiscal Compliance State Board of Elections
11/01/2023 Fiscal Compliance University System of Maryland - Coppin State University
11/02/2023 Fiscal Compliance Maryland Department of Health - Medical Care Programs Administration
11/03/2023 Fiscal Compliance Office of the Clerk of Circuit Court - Worcester County
11/06/2023 Fiscal Compliance Maryland Department of Transportation - The Secretary's Office
11/14/2023 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Summary of Reports Issued and Recommended Committee Action - December 1, 2022 to October 31, 2023

The reports referenced in this presentation are listed below.

Maryland State Department of Education (1/31/2023)

Maryland Department of Health – Office of the Secretary and Other Units (10/19/2023)

Video Presentation (Summary of Audit Reports and Recommended Committee Action starts at 2:09:10)
11/14/2023 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Maryland Department of Health - Office of the Secretary and Other Units

Related Report Dated (10/19/2023)

Video Presentation (Maryland Department of Health - Office of the Secretary and Other Units starts at 4:20)
12/06/2023 Fiscal Compliance Potomac River Fisheries Commission - Report for the Year Ended June 30, 2023 (Examination)
12/06/2023 Special Reports and Letters Review of Community College Audit Reports - Fiscal Year Ending June 30, 2022
12/13/2023 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Summary of Reports Issued and Recommended Committee Action - November 1, 2023 to November 30, 2023

The reports referenced in this presentation are listed below.

Maryland Department of Health – Medical Care Programs Administration (11/2/2023)

Video Presentation (Summary of Audit Reports and Recommended Committee Action starts at 1:44:06)
12/13/2023 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Follow-up Process and Repeat Audit Findings

Video Presentation (Report on Follow-up Process and Repeat Audit Findings starts at 1:21:23)
12/13/2023 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Maryland Transportation Authority - Data Analysis of Electronic Tolling and Customer Service Processes

Related Report Dated (3/22/2023)

Video Presentation (Maryland Transportation Authority - Data Analysis of Electronic Tolling and Customer Service Processes starts at 2:22)
12/13/2023 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Maryland Department of Health - Medical Care Programs Administration

Related Report Dated (11/2/2023)

Video Presentation (Maryland Department of Health - Medical Care Programs Administration starts at 1:43)
12/13/2023 Fiscal Compliance Department of Commerce
12/14/2023 Fiscal Compliance Maryland Department of Health - Medical Care Programs Administration - Managed Care Program
01/08/2024 Local School Systems Cecil County Public Schools
01/16/2024 Fiscal Compliance Maryland School for the Deaf
01/16/2024 Fiscal Compliance Office of the Clerk of Circuit Court - St. Mary's County
01/17/2024 Performance Baltimore Police Department - A Review of Overtime Policies, Procedures, and Activity
01/19/2024 Special Reports and Letters Statewide Review of Budget Closeout Transactions for Fiscal Year 2023
01/24/2024 Fiscal Compliance Office of the Register of Wills - St. Mary's County
01/22/2024 Fiscal Compliance Comptroller of Maryland - Revenue Administration Division
01/29/2024 Presentations to the Legislature Presentation to the Senate Budget and Taxation Subcommittee - Maryland Department of Health - Office of the Secretary and Other Units

Related Report Dated (10/19/2023)

Video Presentation (Maryland Department of Health - Office of the Secretary and Other Units starts at 26:08)
01/25/2024 Fiscal Compliance Maryland Department of Health - Health Regulatory Commissions
01/31/2024 Fiscal Compliance University System of Maryland - University of Maryland Center for Environmental Science
02/09/2024 Special Reports and Letters Maryland Department of Health - Behavioral Health Administration and Medical Care Programs Administration - Administrative Service Organization for Behavioral Health Services - Follow-up Review Status

Maryland Department of Health – Behavioral Health Administration and Medical Care Programs Administration – Administrative Service Organization for Behavioral Health Services – Status Report as of December 31, 2023
02/09/2024 Special Reports and Letters Maryland Department of Health - Developmental Disabilities Administration - Follow-up Review Status

Maryland Department of Health - Developmental Disabilities Administration - Status Report as of December 31, 2023
02/21/2024 Fiscal Compliance Office of the Register of Wills - Queen Anne's County
02/27/2024 Fiscal Compliance Maryland Department of Transportation - Office of Transportation Technology Services
02/28/2024 Fiscal Compliance Department of State Police
03/05/2024 Fiscal Compliance University System of Maryland - Salisbury University
03/06/2024 Fiscal Compliance Maryland Department of Transportation - Maryland Aviation Administration
03/19/2024 Fiscal Compliance University System of Maryland - Towson University
03/29/2024 Fiscal Compliance Department of Information Technology
04/12/2024 Fiscal Compliance Executive Department - Office of the Governor - Boards, Commissions, and Offices - Office of the Deaf and Hard of Hearing
04/22/2024 Fiscal Compliance Comptroller of Maryland - Information Technology Division - Annapolis Data Center and Network Operations
04/29/2024 Fiscal Compliance Office of the Clerk of Circuit Court - Howard County
04/29/2024 Fiscal Compliance Office of the Register of Wills - Howard County
04/29/2024 Special Reports and Letters Review of the Findings and Report by the State Chief Information Security Officer of Actions Taken by Eight Agencies to Resolve Certain Repeat Audit Findings in Response to the April 2023 Joint Chairmen’s Report
04/30/2024 Fiscal Compliance Office of the Register of Wills - Wicomico County
05/02/2024 Special Reports and Letters Review of the Actions Taken by Morgan State University to Resolve Repeat Audit Findings in Response to the April 2023 Joint Chairmen's Report
05/03/2024 Fiscal Compliance Comptroller of Maryland - Compliance Division
05/06/2024 Fiscal Compliance Comptroller of Maryland - Office of the Comptroller - Bureau of Revenue Estimates - Field Enforcement Bureau
05/07/2024 Special Reports and Letters Maryland Department of Health - Office of the Secretary and Other Units - Follow-up Review Status
05/07/2024 Special Reports and Letters Maryland Department of Health - Medical Care Programs Administration - Follow-up Review Status
05/08/2024 Special Reports and Letters Review of the Actions Taken by Maryland Department of Health - Developmental Disabilities Administration to Resolve Repeat Audit Findings in Response to the April 2023 Joint Chairmen's Report
05/13/2024 Special Reports and Letters Review of the Actions Taken by the Maryland Department of Labor - Division of Unemployment Insurance to Resolve Repeat Audit Findings in Response to the April 2023 Joint Chairmen's Report
05/14/2024 Special Reports and Letters Review of the Actions Taken by the Department of Human Services - Family Investment Administration to Resolve Repeat Audit Findings in Response to the April 2023 Joint Chairmen's Report
05/15/2024 Fiscal Compliance Maryland Department of Transportation - Motor Vehicle Administration
05/17/2024 Fiscal Compliance Office of the Clerk of Circuit Court - Queen Anne's County
05/28/2024 Special Reports and Letters Review of a Matter Involving Fees Quoted by the Department of General Services for a Request Made by an Applicant for Public Records Under Maryland’s Public Information Act
05/29/2024 Fiscal Compliance Maryland Department of Health - State Psychiatric Hospital Centers - Clifton T. Perkins Hospital Center - Eastern Shore Hospital Center - Spring Grove Hospital Center - Springfield Hospital Center - Thomas B. Finan Hospital Center
05/30/2024 Fiscal Compliance Maryland Office of the Inspector General for Education
06/05/2024 Fiscal Compliance Maryland Department of Health - Laboratories Administration
06/20/2024 Fiscal Compliance Department of Public Safety and Correctional Services - Maryland Correctional Enterprises
06/25/2024 Fiscal Compliance Office of the State Prosecutor
06/27/2024 Fiscal Compliance Military Department
06/27/2024 Fiscal Compliance State Archives
06/28/2024 Fiscal Compliance Governor’s Office of Crime Prevention, Youth, and Victim Services
07/26/2024 Local School Systems Carroll County Public Schools
08/09/2024 Fiscal Compliance Maryland Department of Health - Prevention and Health Promotion Administration - Office of Population Health Improvement - Office of Preparedness and Response - Office of Provider Engagement and Regulation
08/09/2024 Fiscal Compliance Maryland Department of Health - Pharmacy Services
08/20/2024 Fiscal Compliance University System of Maryland - University of Maryland Global Campus

University System of Maryland - University of Maryland Global Campus (compressed file available for quicker download)
08/21/2024 Special Reports and Letters Review of Data Relating to Pass Through Entity Tax Credits Claimed on Individual Income Tax Returns for Tax Years 2021 and 2022
08/26/2024 Special Reports and Letters Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2023
09/04/2024 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Summary of Reports Issued and Recommended Committee Action - December 1, 2023 to August 31, 2024

The reports referenced in this presentation are listed below.

Department of Information Technology (3/29/2024)

Video Presentation (Summary of Audit Reports and Recommended Committee Action starts at 00:50)
09/04/2024 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Department of Information Technology

Related Report Dated (3/29/2024)

Video Presentation (Department of Information Technology starts at 28:45)
09/11/2024 Fiscal Compliance University System of Maryland - University System of Maryland Office
09/11/2024 Fiscal Compliance University System of Maryland - Frostburg State University
09/13/2024 Performance Board of Liquor License Commissioners for Baltimore City
09/17/2024 Fiscal Compliance Department of Public Safety and Correctional Services - Central Operations
09/17/2024 Fiscal Compliance Office of the Clerk of Circuit Court - Anne Arundel County
09/20/2024 Fiscal Compliance Maryland Department of Labor - Office of Financial Regulation
09/25/2024 Fiscal Compliance Comptroller of Maryland - General Accounting Division
09/27/2024 Fiscal Compliance State Department of Assessments and Taxation
10/11/2024 Fiscal Compliance University System of Maryland - University of Maryland, Baltimore County
10/24/2024 Fiscal Compliance Maryland Public Broadcasting Commission
10/30/2024 Presentations to the Legislature Presentation to the Joint Committee on the Management of Public Funds - Monitoring of Local Government Audits

Related Report Dated 8/26/2024

Video Presentation (Monitoring of Local Government Audits)
10/30/2024 Fiscal Compliance Maryland Commission on Civil Rights
11/13/2024 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - University of Maryland Global Campus

Related Report Dated (8/20/2024)

Video Presentation (University System of Maryland - University of Maryland Global Campus starts at 12:00)
11/13/2024 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - University System of Maryland Office and Frostburg State University

Related Report Dated [(9/11/2024) USMO]

Related Report Dated [(9/11/2024) Frostburg]

Video Presentation (University System of Maryland and Frostburg State University starts at 43:05)
11/14/2024 Fiscal Compliance Department of Housing and Community Development
11/22/2024 Local School Systems Queen Anne's County Public Schools
11/25/2024 Fiscal Compliance Department of Public Safety and Correctional Services - Incarcerated Individual Healthcare Contracts
12/10/2024 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Department of Public Safety and Correctional Services - Incarcerated Individual Healthcare Contracts, Central Operations, Maryland Correctional Enterprises

The reports referenced in this presentation are listed below.

Department of Public Safety and Correctional Services – Incarcerated Individual Healthcare Contracts (11/25/2024)

Department of Public Safety and Correctional Services – Central Operations (9/17/2024)

Department of Public Safety and Correctional Services - Maryland Correctional Enterprises (6/20/2024)

Video Presentation (Department of Public Safety and Correctional Services – Incarcerated Individual Healthcare Contracts, Central Operations, Maryland Correctional Enterprises starts at 11:03)
12/10/2024 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Special Investigation Unit Update and Results

Video Presentation (Special Investigation Unit Update and Results starts at 3:41:44)
12/10/2024 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Follow-up Process and Repeat Audit Findings

Video Presentation (Report on Follow-up Process and Repeat Audit Findings starts at 3:44:20)
12/10/2024 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Summary of Reports Issued and Recommended Committee Action - September 1, 2024 to November 30, 2024

The reports referenced in this presentation are listed below.

Department of Public Safety and Correctional Services – Central Operations (9/17/2024)

Department of Public Safety and Correctional Services – Incarcerated Individual Healthcare Contracts (11/25/2024)

Maryland Public Broadcasting Commission (10/24/2024)

Video Presentation (Summary of Audit Reports and Recommended Committee Action starts at 03:47:16)
12/11/2024 Fiscal Compliance Office of the Register of Wills - Allegany County
12/16/2024 Fiscal Compliance Office of the Clerk of Circuit Court - Allegany County
12/17/2024 Fiscal Compliance Office of the Register of Wills - Anne Arundel County
12/17/2024 Fiscal Compliance Judiciary
12/18/2024 Fiscal Compliance St. Mary's College of Maryland
01/16/2025 Fiscal Compliance Department of Veterans and Military Families

NOTE: Effective July 1, 2024, the Department of Veterans Affairs is now named Department of Veterans and Military Families.
01/28/2025 Fiscal Compliance Maryland Health Benefit Exchange
01/28/2025 Performance Board of License Commissioners for Prince George's County
01/29/2025 Special Reports and Letters Statewide Review of Budget Closeout Transactions for Fiscal Year 2024
02/03/2025 Fiscal Compliance Maryland 529
02/04/2025 Special Reports and Letters Review of Community College Audit Reports - Fiscal Year Ending June 30, 2023
02/11/2025 Fiscal Compliance Office of the Register of Wills - Cecil County
02/13/2025 Local School Systems Washington County Public Schools
02/14/2025 Fiscal Compliance Office of the Register of Wills - Garrett County
02/18/2025 Fiscal Compliance Office of the Clerk of Circuit Court - Garrett County
02/18/2025 Fiscal Compliance Office of the Clerk of Circuit Court - Cecil County
02/20/2025 Local School Systems Baltimore City Public Schools
02/28/2025 Fiscal Compliance Department of Human Services - Office of the Secretary and Related Units
03/06/2025 Local School Systems Talbot County Public Schools
03/12/2025 Special Reports and Letters Baltimore County Public Schools - Extension Approval Letter
03/12/2025 Special Reports and Letters Comptroller of Maryland - Revenue Administration Division - Extension Approval Letter
03/12/2025 Special Reports and Letters Comptroller of Maryland - Information Technology Division (Fiscal Operations) - Extension Approval Letter
03/13/2025 Fiscal Compliance Maryland Department of Agriculture
03/13/2025 Fiscal Compliance Office of the Register of Wills - Frederick County
03/13/2025 Fiscal Compliance Maryland Tax Court
03/17/2025 Fiscal Compliance Public Service Commission
03/19/2025 Fiscal Compliance Maryland Department of Health - Vital Statistics Administration
03/20/2025 Fiscal Compliance Maryland Higher Education Commission
03/21/2025 Fiscal Compliance Maryland Stadium Authority
03/21/2025 Fiscal Compliance Subsequent Injury Fund
03/24/2025 Fiscal Compliance Office of the Clerk of Circuit Court - Frederick County
03/25/2025 Local School Systems Prince George's County Public Schools
03/25/2025 Special Reports and Letters Department of Information Technology - Follow-up Review
03/25/2025 Special Reports and Letters Maryland Department of Health - Office of the Secretary and Other Units - Follow-up Review
03/28/2025 Fiscal Compliance Board of Public Works
04/01/2025 Fiscal Compliance Alcohol, Tobacco, and Cannabis Commission

NOTE: Effective January 1, 2021, the authority to enforce the State’s laws concerning alcoholic beverages and tobacco products was transferred from the Comptroller of Maryland’s Field Enforcement Division to the Alcohol, Tobacco, and Cannabis Commission (ATCC) [formerly the Alcohol and Tobacco Commission (ATC)]. Effective May 3, 2023, ATC was renamed as ATCC.
04/01/2025 Fiscal Compliance Maryland Energy Administration
04/01/2025 Fiscal Compliance Office of the Clerk of Circuit Court - Prince George's County
04/01/2025 Fiscal Compliance Office of the Register of Wills - Prince George's County
04/01/2025 Fiscal Compliance Maryland Food Center Authority
04/03/2025 Fiscal Compliance Department of Human Services - Child Support Administration
04/08/2025 Fiscal Compliance Maryland Department of Labor - Division of Unemployment Insurance - Part 1 - Unemployment Insurance Tax Contributions
04/08/2025 Fiscal Compliance Office of People's Counsel
04/08/2025 Special Reports and Letters Review of the Actions Taken by the Maryland Department of Health - Medical Care Programs Administration to Resolve Repeat Audit Findings in Response to the April 2024 Joint Chairmen's Report
04/09/2025 Fiscal Compliance Maryland Department of Health - Regulatory Services
04/10/2025 Fiscal Compliance Potomac River Fisheries Commission - Report for the Year Ended June 30, 2024 (Examination)
04/11/2025 Fiscal Compliance Financial Management Information System - Centralized Operations
04/11/2025 Fiscal Compliance Department of Human Services - Local Department Operations
04/16/2025 Fiscal Compliance Maryland Department of Labor - Office of the Secretary - Division of Administration - Division of Workforce Development and Adult Learning
04/17/2025 Fiscal Compliance University System of Maryland - Bowie State University
04/17/2025 Special Reports and Letters Review of the Actions Taken by the Department of General Services - Office of State Procurement to Resolve Repeat Audit Findings in Response to the April 2024 Joint Chairmen's Report
04/17/2025 Special Reports and Letters Review of the Actions Taken by the Maryland Higher Education Commission to Resolve Repeat Audit Findings in Response to the April 2024 Joint Chairmen's Report
04/18/2025 Fiscal Compliance Historic St. Mary's City Commission
04/21/2025 Fiscal Compliance Maryland Emergency Medical System Operations Fund
04/22/2025 Fiscal Compliance Accountability and Implementation Board
04/23/2025 Fiscal Compliance Maryland Department of Aging
04/23/2025 Special Reports and Letters Maryland Department of Health - Medical Care Programs Administration - Follow-up Review
04/24/2025 Fiscal Compliance Department of Natural Resources
04/24/2025 Special Reports and Letters Review of the Findings and Report by the State Chief Information Security Officer of Actions Taken by Eight Agencies to Resolve Certain Repeat Audit Findings in Response to the April 2024 Joint Chairmen’s Report
04/25/2025 Special Reports and Letters Review of the Actions Taken by the Department of Human Services - Social Services Administration to Resolve Repeat Audit Findings in Response to the April 2024 Joint Chairmen's Report
04/25/2025 Special Reports and Letters Review of the Actions Taken by the Uninsured Employer’s Fund to Resolve Repeat Audit Findings in Response to the April 2024 Joint Chairmen's Report
05/01/2025 Fiscal Compliance Department of Juvenile Services
05/01/2025 Fiscal Compliance Canal Place Preservation and Development Authority
05/02/2025 Fiscal Compliance Maryland Insurance Administration
05/02/2025 Local School Systems Anne Arundel County Public Schools
05/12/2025 Fiscal Compliance Maryland Department of Emergency Management
05/13/2025 Local School Systems Frederick County Public Schools
05/13/2025 Fiscal Compliance State Lottery and Gaming Control Agency
05/16/2025 Fiscal Compliance Maryland Department of Transportation - Maryland Transit Administration
05/22/2025 Fiscal Compliance Maryland Legal Services Corporation
05/28/2025 Fiscal Compliance Office of the Public Defender
06/06/2025 Fiscal Compliance Uninsured Employers' Fund
06/06/2025 Fiscal Compliance University System of Maryland - University of Maryland, College Park
06/18/2025 Fiscal Compliance Maryland Department of Health - Developmental Disabilities Administration
07/09/2025 Fiscal Compliance State Treasurer’s Office
07/17/2025 Special Reports and Letters Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2024
07/21/2025 Fiscal Compliance Maryland Department of Labor - Division of Occupational and Professional Licensing
07/24/2025 Fraud, Waste, and Abuse Office of the Register of Wills - Baltimore City, Maryland - Allegations Related to Possible Violations of State Laws, Regulations, and Policies Involving an Office Management Employee
07/28/2025 Fiscal Compliance Department of General Services - Office of the Secretary and Other Units
08/12/2025 Special Reports and Letters Review of Community College Audit Reports - Fiscal Year Ending June 30, 2024
08/15/2025 Fiscal Compliance Maryland African American Museum Corporation
08/19/2025 Fiscal Compliance University System of Maryland - University of Maryland, Baltimore
08/25/2025 Fiscal Compliance Maryland Department of Health - Regional Institutes for Children and Adolescents
09/03/2025 Fiscal Compliance University System of Maryland - University of Baltimore
09/10/2025 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Department of General Services - Office of the Secretary and Other Units

Related Report Dated (7/28/2025)

Video Presentation (Department of General Services - Office of the Secretary and Other Units starts at 10:45)
09/08/2025 Fiscal Compliance Maryland Department of Transportation - State Highway Administration
09/12/2025 Fiscal Compliance Department of Human Services - Social Services Administration
10/01/2025 Local School Systems Somerset County Public Schools
10/01/2025 Fiscal Compliance Department of Public Safety and Correctional Services - Information Technology and Communications Division
10/03/2025 Fiscal Compliance Maryland Department of Health - Behavioral Health Administration and Medical Care Programs Administration - Administrative Service Organization for Behavioral Health Services
10/06/2025 Fraud, Waste, and Abuse State Department of Assessments and Taxation - Allegations Related to Possible Violations of State Laws, Regulations, and Policies Involving a DAT Employee
10/06/2025 Special Reports and Letters State Board of Elections - Extension Approval Letter
10/10/2025 Fiscal Compliance Maryland Thoroughbred Racetrack Operating Authority

NOTE: Chapter 111, Laws of Maryland 2023, established the Maryland Thoroughbred Racetrack Operating Authority (MTROA) as a public instrumentality of the State to maintain Maryland as a best-in-class thoroughbred horse racing venue. We conducted a fiscal compliance audit of MTROA for the period beginning June 1, 2023 and ending June 30, 2025, the effective date of the law that terminated MTROA. The 2025 Maryland Budget Reconciliation and Financing Act dissolved MTROA effective June 30, 2025 and designated the Maryland Economic Development Corporation and the Maryland Stadium Authority (MSA) as MTROA’s successors.
10/22/2025 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Maryland Department of Health - Regulatory Services

Related Report Dated (4/9/2025)

Video Presentation (Department of Department of Health - Regulatory Services starts at 19:05)
10/28/2025 Presentations to the Legislature Presentation to the Joint Committee on the Management of Public Funds - Monitoring of Local Government Audits

Related Report Dated 7/17/2025

Video Presentation (Monitoring of Local Government Audits)
10/29/2025 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Department of Human Services - Social Services Administration

Related Report Dated (9/12/2025)

Video Presentation (Department of Human Services - Social Services Administration starts at 7:25)
10/30/2025 Local School Systems Kent County Public Schools
11/20/2025 Special Reports and Letters Review of State Units Exempt from State Procurement Laws and Regulations
11/19/2025 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Special Investigation Unit Update and Results

Video Presentation (Special Investigation Unit Update and Results starts at 00:57)
11/19/2025 Presentations to the Legislature Presentation to the Joint Audit and Evaluation Committee - Summary of Audit Reports and Follow-up Activity and Recommendations for Letters of Concern

Video Presentation (Summary of Audit Reports and Follow-up Activity Recommendations for Letters of Concern starts at 01:14)
11/25/2025 Fiscal Compliance State Retirement Agency
12/09/2025 Fiscal Compliance Department of Budget and Management - Office of Personnel Services and Benefits
12/18/2025 Special Reports and Letters Statewide Review of Budget Closeout Transactions for Fiscal Year 2025
12/19/2025 Fiscal Compliance Department of General Services - Office of State Procurement
01/06/2026 Fiscal Compliance Maryland Department of Labor - Division of Unemployment Insurance - Part 2 - Unemployment Benefits