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Thomas J. Barnickel III, CPA, Legislative Auditor
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AUDIT BULLETINS

Audit Bulletins

The Office of Legislative Audits periodically issues the Legislative Audit Bulletin to inform the members of the Maryland General Assembly of reports that have been issued and to highlight the more significant findings. Recently issued audit bulletins are listed in chronological order. Bulletins from earlier periods can be requested by contacting OLA.

 

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  Bulletin Issue Number
Significant Reports
  Winter 2017 - #40 DHMH - Developmental Disabilities Administration
    COM - Revenue Administration Division
    Department of Information Technology
    Maryland State Department of Education
    Resource Sharing Lease Agreements - Special Review
    DGS - Office of Procurement and Logistics
    MDOT - Secretary's Office
    Board of Liquor License Commissioners for Baltimore City
    USM - Towson University
    MDOT - Maryland Aviation Administration
    Audit Exemptions Approved for Seven Local School Systems
    Multi-Agency Audit Issue - Protection of Sensitive Information
     
  Winter 2016 - #39 MDOT - Maryland Transit Administration
    MDOT - Maryland Transit Administration - Interagency Agreements with Towson University - Special Review
    Maryland Health Benefit Exchange
    DHMH - Office of the Secretary and Other Units
    Video Lottery Operations Revenue - Small, Minority, and Women-Owned Businesses Account - Performance
    DHR - Local Department Operations
    DPSCS - Division of Parole and Probation - Probation Intake and Fee Assessment Processes - Special
    DHMH - Springfield Hospital Center
    Department of State Police
    Baltimore County Public Schools - Financial Management Practices Audit Report
    DPSCS - Office of the Secretary and Other Units
     
  Winter 2015 - #38 Maryland Insurance Administration
    USM - University of Maryland Eastern Shore
    DHMH - Medical Care Programs Administration
    State Corporate Purchasing Card Program - Performance Audit
    State Board of Elections
    Maryland Department of Aging
    Uninsured Employers' Fund
    Update on Local School System Audits
     
  Winter 2014 - #37 Board of Liquor License Commissioners for Baltimore City - Performance
    DHMH - Developmental Disabilities Administration
    State Department of Assessments and Taxation
    DGS - Office of Procurement and Logistics
    Maryland Higher Education Commission
    USM - Coppin State University
    Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2012 - Special
     
  Winter 2013 - #36 MDOT - State Highway Administration
    MDOT - Maryland Transit Administration
    MDOT - Maryland Aviation Administration
    DoIT - Selected State Agencies - Information System Data Security - Performance Audit
    DHR - Local Department Operations
    Baltimore City Public School System - Financial Management Practices Audit Report
    Department of Business and Economic Development
    DLLR - Division of Unemployment Insurance
    DBM - Office of the Secretary and Other Units
    Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2011 - Special
     
  Winter 2012 - #35 DHR - Child Support Enforcement Administration
    DHMH - DHR - Medical Assistance Program - Death Master File - Performance Audit
    MDOT - State Highway Administration - Special
    Maryland Department of the Environment
    DHMH - Office of the Secretary and Other Units
    DLLR - Office of the Secretary, Division of Administration Division of Workforce Development and Adult Learning
    DHMH - Regulatory Services
     
  Summer 2011 - #34 MDOT - State Highway Administration - Special
    DHR - Family Investment Administration
    DHR - Social Services Administration
    DHMH - Mental Hygiene Administration
    DHR - Office of the Secretary and Related Units
    Department of Natural Resources
    Baltimore City - Office of the Clerk of Circuit Court
     
  Winter 2011 - #33 Department of Juvenile Services
    DHMH - Medical Care Programs Administration
    DPSCS - Baltimore Region
    MDOT - Motor Vehicle Administration
    Update on Local School System Audits
    DGS - Office of Procurement and Logistics
    State Board of Elections
    Maryland Higher Education Commission
    DPSCS - Division of Parole and Probation
    Comptroller of Maryland - Revenue Administration Division
    DLLR - Office of the Commissioner of Financial Regulation
     
  Winter 2010 - #32 DHMH - Developmental Disabilities Administration
    DHMH - Processing of Certain Medicaid Claims
    Maryland State Department of Education
    Office of the Public Defender
    Board of Trustees of the Maryland Teachers and State Employees Supplemental Retirement Plans
    Maryland Automobile Insurance Fund
     
  Summer 2009 - #31 DBM - Office of Personnel Services and Benefits
    Subsequent Injury Fund
    Uninsured Employers' Fund
    MFR - Performance Measures - Public Safety and Safer Neighborhoods
    Update on Local School System Audits
    DHCD - Divisions of Development Finanace, Credit Assurance, and Neighborhood Revitalization
    Maryland Agricultural Land Preservation Fund
    University System of Maryland Office
     

 

 

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