Reports and Publications Search Tool(Available from 7/1/2007 to present)
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 |
|---|---|---|
| 10/15/2019 | Presentations to the Legislature |
 Presentation to the Senate Budget and Taxation Full Committee - Department of Commerce
Department of Legislative Services
Office of Legislative Audits
Department of Commerce (DOC)
Report Dated September 4, 2019
Presentation to Senate Budget and Taxation
Committee
Gregory A. Hook, CPA
Paul R. Denz, CPA
Bekana Edossa, CPA
October 15, 2019
Department of Legislative Services
Office
|
| 10/29/2019 | Presentations to the Legislature |
Presentation to the Joint Audit and Evaluation Committee - Department of Commerce
Department of Legislative Services
Office of Legislative Audits
Department of Commerce (DOC)
Report Dated September 4, 2019
Presentation to Joint Audit and Evaluation Committee
Gregory A. Hook, CPA
Paul R. Denz, CPA
Bekana Edossa, CPA
October 29, 2019
Department of Legislative Services
Office
|
| 12/08/2009 | Presentations to the Legislature |
Presentation to the Joint Audit Committee - Managing For Results - Audit Status Update
, and benefit from a
revitalized Chesapeake Bay.
¾ Commerce: Maryland will be a state where business and
commerce thrive, supported by a well-functioning and
modern transportation system.
¾ Fiscal Responsibility: The State will allocate its
resources effectively and manage spending within
|
| 12/13/2023 | Fiscal Compliance |
Department of Commerce
Audit Report
Department of Commerce
December 2023
Public Notice
In compliance with the requirements of the State Government Article Section
2-1224(i), of the Annotated Code of Maryland, the Office of Legislative Audits
has redacted
|
| 01/19/2016 | Fiscal Compliance |
Maryland Economic Development Corporation
Department of Commerce).
Based on a review of MEDCO’s annual activities report for the fiscal year ending
June 30, 2015 and discussions with management personnel, we noted that 2 of its
15 operating facilities were financially troubled. A resort and conference center
was classified as a “non
|
| 09/04/2019 | Fiscal Compliance |
Department of Commerce
Audit Report
Department of Commerce
September 2019
OFFICE OF LEGISLATIVE AUDITS
DEPARTMENT OF LEGISLATIVE SERVICES
MARYLAND GENERAL ASSEMBLY
Joint Audit and Evaluation Committee
Senator Craig J. Zucker (Senate
|
| 02/05/2019 | Fiscal Compliance |
Maryland Technology Development Corporation
throughout all regions of the State. TEDCO is
governed by a 15-member Board of Directors, which includes the Secretary of the
Department of Commerce, formerly the Department of Business and Economic
Development. The remaining 14 members are appointed to the Board by the
Governor with the advice
|
| 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
Performance Audit Report
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
April 2011
|
| 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)
.
4.
5.
6.
DHS – Local Department Operations
Maryland State Department of Education – Division of Early
Childhood
Maryland Technology Development Corporation
Maryland Department of Health – Developmental Disabilities
Administration
Department of Commerce
JAEC
|
| 11/03/2015 | Presentations to the Legislature |
Presentation to the Joint Audit Committee - Department of Business and Economic Development
Department of Legislative Services
Office of Legislative Audits
Department of Business and
Economic Development
(renamed the Department of
Commerce)
Report dated October 9, 2015
Presentation to the Joint Audit Committee
Thomas J. Barnickel III, CPA
Paul R
|
| 12/03/2019 | Fiscal Compliance |
Maryland Economic Development Corporation
of Directors that consists of the
Secretary of Commerce, the Secretary of Transportation, and 10 other members
from local government, private industry, and the general public, appointed by the
Governor with the advice and consent of the Senate. The administrative affairs
and technical activities
|
| 01/31/2024 | Fiscal Compliance |
University System of Maryland - University of Maryland Center for Environmental Science
.
UMCES engages in environmental research, public service, and educational
activities at four regional laboratories. UMCES also includes the Sea Grant
College, which coordinates the research efforts of USM that are associated with
the United States Department of Commerce’s National Oceanic
|
| 04/23/2009 | Fiscal Compliance |
University System of Maryland - University of Maryland Center for Environmental Science
that are associated with the U.S.
Department of Commerce’s National Oceanic and Atmospheric Administration.
Our audit disclosed that credit limits for corporate purchasing cards held by
employees were not evaluated to ensure that they were appropriate in relation to
card usage. In addition, we found
|
| 01/06/2023 | Fiscal Compliance |
Maryland Technology Development Corporation
, TEDCO’s responsibility was expanded in
fiscal year 2016 when the Maryland Venture Fund, which provides capital
through equity investments to qualifying early-stage technology companies, was
transferred to TEDCO from the Department of Commerce. TEDCO is governed
by a 19-member
1
Board
|
| 11/13/2017 | Fiscal Compliance |
Board of Public Works
School Construction which, although a budgetary unit of
BPW, is audited and reported upon separately.
Furthermore, our audit did not include the Small, Minority, and Women-Owned
Businesses Account, which was statutorily under BPW’s authority but
administered by the Department of Commerce (DOC
|
| 05/29/2012 | Fiscal Compliance |
University System of Maryland - University of Maryland Center for Environmental Science
in Cambridge, and the
Institute for Marine and Environmental Technology in Baltimore. UMCES also
includes the Sea Grant College, which coordinates the research efforts of the
University System of Maryland that are associated with the Sea Grant Program
within the U.S. Department of Commerce’s National
|
| 04/21/2011 | Performance |
Managing for Results - Performance Measures - Education - Maryland Higher Education Commission
MFR measures is
contained in Exhibit 3. Exhibit 4 references the first five MFR audit reports
issued by our Office, which collectively covered 46 measures in the Public Safety
and Safer Neighborhoods, Education, Fiscal Responsibility, Health, and
Commerce portions of the Plan.
Conclusions
|
| 12/05/2017 | Presentations to the Legislature |
Presentation to the Joint Audit Committee - Follow-up Process and Repeat Audit Findings
and Correctional Services 7 26 28 5 18%
Public Education 23 131 139 22 16%
Housing and Community Development 2 9 9 2 22%
Commerce 3 11 6 1 17%
Environment 2 11 10 2 20%
Juvenile Services 1 12 14 4 29%
State Police 1 12 5 1 20%
Registers of Wills 24 8 9
|
| 02/20/2019 | Presentations to the Legislature |
Presentation to the House Appropriations Subcommittee - Maryland Technology Development Corporation
. This
restructuring included the October 1, 2015 transfer
of the Maryland Venture Fund (MVF) and the
Maryland Venture Fund Authority (MVFA) from the
Department of Commerce (DOC) to TEDCO. Our
audit included a review of this transfer and
TEDCO’s investment practices since then.
The MVF (which
|
| 02/22/2019 | Presentations to the Legislature |
Presentation to the Senate Budget and Taxation Subcommittee – Maryland Technology Development Corporation
. This
restructuring included the October 1, 2015 transfer
of the Maryland Venture Fund (MVF) and the
Maryland Venture Fund Authority (MVFA) from the
Department of Commerce (DOC) to TEDCO. Our
audit included a review of this transfer and
TEDCO’s investment practices since then.
The MVF (which
|
| 10/29/2019 | Presentations to the Legislature |
Presentation to the Joint Audit and Evaluation Committee - Maryland Technology Development Corporation
of Commerce (DOC) to TEDCO. Our
audit included a review of this transfer and
TEDCO’s investment practices since then.
The MVF (which is also known as the Enterprise
Fund) is primarily a State-supported fund that
invests in qualified Maryland companies either
directly or indirectly through venture
|
| 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 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)
an average of 1,900
Winter 2020 Issue
Legislative Audit Bulletin
Publication for Members of the Maryland General Assembly
Inside this issue:
Department of Commerce
Department of Budget and
Management
MDH - Medical Care
Programs Administration
Selected Audit Report
Findings
OLA News
Reports
|
| 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)
Potomac River Fisheries Commission – Year Ended June 30, 2023 (Examination) 12/06/23 7
Department of Commerce 12/13/23 19
Maryland Department of Health – Medical Care Programs Administration – Managed
Care Program 12/14/23 20
Cecil County Public Schools (Financial Management Practices Audit
|
| 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
of Budget and Management – Office of the Secretary,
Department of Public Safety and Correctional Services, State Treasurer’s Office, State Board of
Elections, Maryland Department of Health – Medical Care Programs Administration and Office
of the Secretary, and Department of Commerce.
The JCR
|
| 05/20/2015 | Fiscal Compliance |
University System of Maryland - University of Maryland Center for Environmental Science
. UMCES also
includes the Sea Grant College, which coordinates the research efforts of the
University System of Maryland that are associated with the Sea Grant Program
within the United States Department of Commerce’s National Oceanic and
Atmospheric Administration. UMCES’ administrative office
|
| 07/18/2011 | Performance |
Managing for Results - Performance Measures - Environment - Department of Natural Resources - Maryland Department of the Environment - Maryland Department of Agriculture
and Safer Neighborhoods, Education, Fiscal
Responsibility, Health, Commerce, and Higher Education portions of the State
Comprehensive Plan.
Conclusions
We concluded that for the seven measures, three were Certified with
Qualification, and four were designated as Factors Prevented Certification
|
| 01/22/2019 | Presentations to the Legislature |
Presentation to the Joint Audit Committee - Follow-up Process and Repeat Audit Findings
41%
Labor, Licensing, and Regulation 6 20 19 4 21%
Public Safety and Correctional Services 7 26 28 5 18%
Education 23 134 136 23 17%
Housing and Community Development 2 9 9 2 22%
Commerce 3 11 6 1 17%
Environment 2 12 6 2 33%
Juvenile Services 1 12
|
| 12/17/2019 | Presentations to the Legislature |
Presentation to the Joint Audit and Evaluation Committee - Follow-up Process and Repeat Audit Findings
%
Housing and Community Development 2 9 9 2 22%
Commerce 3 14 5 1 20%
Environment 2 12 6 2 33%
Juvenile Services 1 12 12 3 25%
State Police 1 12 5 1 20%
Registers of Wills 24 5 8 0 0%
Totals 188 593 578 152 26%
Notes:
- Number
|
| 12/08/2020 | Presentations to the Legislature |
Presentation to the Joint Audit and Evaluation Committee - Follow-up Process and Repeat Audit Findings
71 23 32%
Human Services 5 49 31 14 45%
Labor, Licensing, and Regulation 6 22 21 6 28%
Public Safety and Correctional Services 5 16 26 8 31%
Public Education 25 135 135 29 21%
Housing and Community Development 2 9 9 2 22%
Commerce 3 12 11 2 18%
Environment 2
|
| 12/01/2021 | Presentations to the Legislature |
Presentation to the Joint Audit and Evaluation Committee - State Grants
of the
award, including one award which was not calculated correctly.
Department of Commerce (DOC) did not use a competitive method to
award certain tourism grants, included ineligible costs in one award, and
could not document the propriety of another grant award.
Maryland Department of Labor (MDL
|
| 01/19/2022 | Presentations to the Legislature |
Presentation to the House Appropriations Full Committee - State Grants
of the
award, including one award which was not calculated correctly.
Department of Commerce (DOC) did not use a competitive method to
award certain tourism grants, included ineligible costs in one award, and
could not document the propriety of another grant award.
Maryland Department of Labor
|
| 12/06/2022 | Presentations to the Legislature |
Presentation to the Joint Audit and Evaluation Committee - Follow-up Process and Repeat Audit Findings
%
Commerce 3 12 2 11 18%
Environment 2 13 4 11 36%
Juvenile Services 1 6 2 12 17%
State Police 1 11 3 12 25%
Registers of Wills 24 3 1 7 14%
Totals 190 551 158 579 27%
Notes:
1 – Number of total fiscal compliance audits
|
| 12/10/2024 | Presentations to the Legislature |
Presentation to the Joint Audit and Evaluation Committee - Follow-up Process and Repeat Audit Findings
1 3 2 2 100%
Health 16 95 32 85 38%
Human Services 5 31 19 48 40%
Labor 7 34 9 22 41%
Public Safety and Correctional Services 4 14 6 19 32%
Public Education 27 122 31 122 25%
Housing and Community Development 2 9 4 9 44%
Commerce 2 5 3
|
| 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.
for BPW review and approval;
Disbursing and reconciling Account proceeds;
1
Chapter 141, Laws of Maryland, 2015, effective October 1, 2015 created the Department of
Commerce as successor to DBED.
7
Monitoring fund manager reporting
|
| 06/14/2019 | Fiscal Compliance |
University System of Maryland - University of Maryland Center for Environmental Science
coordinates the research efforts of the
University System of Maryland that are associated with the Sea Grant Program
within the United States Department of Commerce’s National Oceanic and
Atmospheric Administration. UMCES’ administrative office is located in
Cambridge, Maryland.
UMCES’ budget
|
| 12/17/2019 | Presentations to the Legislature |
Presentation to the Joint Audit and Evaluation Committee - Personally Identifiable Information Audit Issues
of Commerce’s National Institute
of Standards and Technology (NIST) defines PII as “any
information about an individual maintained by an
agency, including:
1) any information that can be used to distinguish or
trace an individual’s identity, such as name, social
security number, date and place
|
| 11/10/2021 | Performance |
State Grants
Exhibit 4 – Summary of Grant Guidance and Practices Implemented by 45
the Federal Government and Certain Other States
Agency Responses Appendix
Governor’s Grants Office
Department of Budget and Management
Department of Commerce
Department of Human Services
Maryland
|
| 12/01/2021 | Presentations to the Legislature |
Presentation to the Joint Audit and Evaluation Committee - Follow-up Process and Repeat Audit Findings
44%
Commerce 3 12 2 11 18%
Environment 2 13 4 11 36%
Juvenile Services 1 12 3 12 25%
State Police 1 11 3 12 25%
Registers of Wills 24 3 0 8 0%
Totals 188 566 161 557 29%
Notes:
1 – Number of total fiscal
|
| 12/13/2023 | Presentations to the Legislature |
Presentation to the Joint Audit and Evaluation Committee - Follow-up Process and Repeat Audit Findings
%
Labor, Licensing, and Regulation 7 34 9 22 41%
Public Safety and Correctional Services 5 15 8 26 31%
Public Education 26 125 32 132 24%
Housing and Community Development 2 9 4 9 44%
Commerce 3 9 2 14 14%
Environment 2 7 3 13 23%
Juvenile Services 1
|
| 11/20/2025 | Special Reports and Letters |
Review of State Units Exempt from State Procurement Laws and Regulations
of Commerce (DOC) 1993 SFP, § 11-203
5 Maryland State Arts Council (MSAC)
2
1984 SFP, § 11-203
6 Maryland Energy Administration (MEA) 2003 SFP, § 11-203
7 Maryland Historical Trust (MHT)
2
1986 SFP, § 11-203
8 Maryland Public Broadcasting Commission (MPBC) 1986 SFP, § 11-203
9 Maryland Supplemental
|
| 03/31/2010 | Performance |
Managing for Results - Performance Measures - Fiscal Responsibility - Department of Budget and Management
or a Certificate of Completion issued
Reducing hazardous waste and hazardous materials in the environment – measured by
9 Number of remedial actions at all State Superfund sites that are completed
Commerce
Helping businesses to grow and create jobs – measured by
1 Percent change in Maryland employment from
|
| 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 State Police (11/23/2015) Video Lottery Operations Revenue - Small, Minority, and Women-Owned Businesses Account (10/23/2015)
to eligible businesses in
targeted areas, as required by State law.
• The BPW and its administering agency, the Department of Business and Economic
Development (DBED), since renamed the Department of Commerce, should enhance their
oversight by establishing overall goals, objectives, and related
|
| 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) 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)
– Performance Measures – Commerce – Department of Agriculture – Department of Budget and Management –
Department of Labor, Licensing and Regulation – Department of Planning – Department of Transportation (Performance) 4/18/11 24
Maryland Department of Planning 4/28/11 5
Maryland Agricultural Land
|
| 05/03/2024 | Fiscal Compliance |
Comptroller of Maryland - Compliance Division
of the Agency.
Comptroller of Maryland
Compliance Division
Agency Response Form
Page 3 of 6
Commerce Project: Relief Act related Grants & Loans; staff were
temporarily assigned to assist the Department of Commerce in
reviewing and supporting in the approval of grant applications
|
| 04/18/2012 | Fiscal Compliance |
Baltimore City Community College
of
Commerce, Economic Development Association (EDA) in support of Baltimore City’s
Page 2 of 4
EDA application requesting funding for BCCC. It too mentioned the $200,000 as a
contribution to BCCC.
1
Finding 2:
BCCC agreed to a lease modification that did not appear to be in the State’s
|
| 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.
Competitiveness and Commerce (DECC) and creates a Secretary of Commerce
within the Governor’s Office to be the head of economic development policy and
implementation efforts in the State, and to be responsible for the operations of
DECC. The Governor’s Executive Order, effective October 1, 2015, provides
|
| 10/15/2008 | Local School Systems |
Baltimore County Public Schools
; and
established transaction monitoring by the finance office. BCPS
received annual rebates from the bank issuing the credit cards.
For example, the rebate was $119,584 for fiscal year 2007. To
further streamline small purchases, BCPS also used e-
commerce account cards to make online catalog purchases
from
|
| 01/16/2009 | Special Reports and Letters |
Department of Transportation - Motor Vehicle Administration - Follow-up Review
to the production server mid-January, 2009.
Maryland Department of Transportation
Motor Vehicle Administration
Follow Up Audit Responses
Report Period January 1, 2004 to November 30, 2006
6
MVA E-commerce
Prior Finding 21
Controls over the use of a third party to process eMVA Store credit
|
| 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 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)
and Correctional Services – Division of Pretrial Detention
and Services 4/01/11 18
Department of Natural Resources 4/01/11 12
Managing for Results – Performance Measures – Commerce – Department of Agriculture –
Department of Budget and Management – Department of Labor, Licensing and
Regulation
|
| 03/08/2016 | Legislative Audit Bulletins |
Legislative Audit Bulletin - Winter 2016
The reports referenced in this bulletin are listed below. Department of State Police (11/23/2015) 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)
), which
awarded fund manager grants, and the Department of
Commerce (DOC), which was the grant administrator,
could improve oversight of the fund managers and related
Account activities (referred to as the Program).
Oversight could be enhanced by establishing overall goals,
objectives, and related
|
| 10/02/2009 | Performance |
Managing for Results - Performance Measures - Education - Maryland State Department of Education
that are completed
Commerce
Helping businesses to grow and create jobs – measured by
1 Percent change in Maryland employment from the 2001 baseline (12 month average)
2 Rate that adult employment trainees enter employment
3 Maryland Port Administration total general cargo tonnage, (thousands)
4
|
| 08/03/2018 | Performance |
Department of Information Technology and Selected State Agencies - Telecommunication Resource Sharing Agreements
Internet, Broadband, Wireless, and Cellular
Service was established by Chapter 621, Laws of Maryland 2017 (known
as the Connecting Rural Maryland Act of 2017). The Task Force comprises
representatives from the General Assembly, DoIT, the Department of
Commerce, the Public Service Commission
|
| 02/04/2011 | Performance |
Managing for Results - Performance Measures - Health - Department of Health and Mental Hygiene - Maryland State Department of Education
that are completed
Commerce
Helping businesses to grow and create jobs – measured by
1 Percent change in Maryland employment from the 2001 baseline (12 month average)
2 Rate that adult employment trainees enter employment
3 Maryland Port Administration total general cargo tonnage (thousands
|
| 10/30/2024 | Fiscal Compliance |
Maryland Commission on Civil Rights
approval of the account, or bank
statements. Based on our inquiries, MCCR contacted the STO which
confirmed that the account was an e-commerce account previously used for
the Gala and that related receipts were deposited to the State. The account
was serviced by a vendor that was not procured
|
| 06/27/2018 | Performance |
State Employee Performance Evaluation Program
for three
State agencies (DPSCS – 1,051, Commerce – 127, and DBM - 38) by a
collective 1,216. The largest adjustment was for DPSCS, which increased
the number of employees rated by 1,051 (an increase from 5,518 in the
initial draft to 6,569 for the final report). However, as of October 28,
2016
|
| 11/07/2014 | Fiscal Compliance |
University System of Maryland - University of Maryland Eastern Shore
$4.3 million
from the U.S. Department of Commerce - Economic Development Administration
to establish the RLF to provide loans to local businesses for development and
growth. According to federal regulations, RLF income (interest and fees paid on
the loans) must be placed in the RLF capital base
|
| 09/27/2012 | Performance |
Department of Information Technology and Selected State Agencies - Information System Data Security
systems; and, c) to provide for a
mechanism for improved oversight of federal agency information security
programs. Standards and guidance related to FISMA are issued by the
National Institute of Standards and Technology (NIST) after approval by the
Secretary of the U.S. Department of Commerce
|
| 01/27/2022 | Fiscal Compliance |
Department of General Services - Office of the Secretary and Other Units
authority over other units such as, public institutions of
higher education, Department of Commerce, Maryland State Archives, and the Maryland
Judiciary.
21
Recommendation 8
We recommend that DGS monitor State agency compliance with State
inventory standards to ensure that they comply
|
| 03/06/2024 | Fiscal Compliance |
Maryland Department of Transportation - Maryland Aviation Administration
by the Maryland Aviation Commission which consists of ten
members, including eight members who are appointed by the Governor with the
advice and consent of the Senate, the Secretary of Transportation who serves as
the Chairperson, and the Secretary of Commerce who serves as a nonvoting
member
|
| 10/19/2007 | Fiscal Compliance |
Department of Transportation - Motor Vehicle Administration
|
| 10/27/2010 | Fiscal Compliance |
Office of the State Treasurer
|
| 12/13/2021 | Special Reports and Letters |
Review of Certain Emergency Procurements Related to the State of Maryland's COVID-19 Response
conducted by the following 19
State agencies during the period between March 2020 and May 2021 (see Figure
1).
9
1. Department of Agriculture (DOA)
2. Department of Commerce (DOC)
3. Department of General Services (DGS)
4. Department of Human Services (DHS)
5. Department
|
Video Presentation (Summary of Audit Reports and Recommended Committee Action starts at 00:50)
Video Presentation (State Grants starts at 1:42:22)