pubs - audit reports-fiscal

	Bruce A. Myers, CPA Legislative Auditor	Search

AUDIT REPORTS

Fiscal Compliance and Follow-up Reports

Fiscal compliance and follow-up reports are listed chronologically by fiscal year and alphabetically by State agency name.

To find a report using the chronological listing, click on the year of issuance. Then scroll to the desired report name and select it.

2011 2012

To find a report using the alphabetical listing, click on the letter that corresponds to the State agency name (for example, the State Board of Elections would be under the letter "E"). Then scroll to the desired State agency and select it. For each agency, the reports are listed chronologically. Reports for earlier periods not contained in the website can be requested by contacting the OLA.

To view a report in this section, Adobe Acrobat Reader 5.0 or later is required. Download Adobe Acrobat Reader

A	B	C	D	E	F	G	H	I
J	K	L	M	N	O	P	Q	R
S	T	U	V	W	X	Y	Z

Administrative Hearings, Office of
African American Museum Corporation, Maryland
Aging, Maryland Department of
Agricultural Land Preservation Fund, Maryland
Agriculture, Department of
	Office of the Secretary
	Maryland Agricultural Land Preservation Fund
AIDS Administration
Alcohol and Drug Abuse Administration
Alcohol and Tobacco Tax Division
Archives, State
Assessments and Taxation, State Department of
Attorney General, Office of the
Automobile Insurance Fund, Maryland
Aviation Administration, Maryland

Baltimore City Community College

Baltimore City Police Department Death Relief Fund

Baltimore City, Office of the Trust Clerk to the Circuit Court

Baltimore Region (Division of Correction)

Baltimore, Regional Institute for Children and Adolescents

Baltimore, University of

Board of Public Works

Board of Public Works - Interagency Committee on School Construction

Board of Trustees of the Maryland Teachers and State Employees Supplemental Retirement Plans

Bowie State University

Brandenburg Center, Joseph D.

Budget and Management, Department of

Office of the Secretary

Central Collection Unit

FMIS Centralized Operations

Personnel Services and Benefits, Office of

Business and Economic Development, Department of

Canal Place Preservation and Development Authority
Carter Community Mental Health Center, Walter P.
Central Collection Unit
Central Payroll Bureau
Chief Medical Examiner, Office of the
Child Care Administration
Child Support Enforcement Administration
Clerk of the Circuit Court
	Allegany County
	Anne Arundel County
	Baltimore City
	Baltimore City, Office of the Trust Clerk to the Circuit Court
	Baltimore County
	Calvert County
	Caroline County
	Carroll County
	Cecil County
	Charles County
	Dorchester County
	Frederick County
	Garrett County
	Harford County
	Howard County
	Kent County
	Montgomery County
	Prince George’s County
	Queen Anne’s County
	St. Mary’s County
	Somerset County
	Talbot County
	Washington County
	Wicomico County
	Worcester County
College Savings Plans of Maryland
Commission on Human Relations, Maryland
Community Health Administration
Community Services Administration
Compliance Division
Comptroller of Maryland
	Alcohol and Tobacco Tax Division
	Central Payroll Bureau
	Compliance Division
	Field Enforcement Division
	FMIS Centralized Operations
	General Accounting Division
	Information Technology Division
	Motor-Fuel, Alcohol and Tobacco Tax Division
	Motor Fuel Tax Division
	Office of the Comptroller
	Regulatory and Enforcement Division
	Revenue Administration Division
Contract Appeals, Maryland State Board of
Coppin State University
Correctional Enterprises, Maryland
Correction, Division of
	Baltimore Region
	Eastern Shore Region
	Hagerstown Region
	Jessup Region
	Maryland Correctional Enterprises
	Maryland Correctional Pre-Release System
	State Use Industries
	Western Maryland Region
	Women's Facilities
Criminal Injuries Compensation Board
Crownsville Hospital Center

Deaf, Maryland School for the

Death Relief Fund, Baltimore City Police Department

Deer’s Head Center

Departments

Aging

Agriculture

Assessments and Taxation

Budget and Management

Business and Economic Development

Disabilities

Education

Environment

Executive

General Services

Health and Mental Hygiene

Housing and Community Development

Human Resources

Information Technology

Juvenile Services

Labor, Licensing and Regulation

Natural Resources

Planning

Public Safety and Correctional Services

State Police

Transportation

Veterans Affairs

Development Finance et al., Division of

Developmental Disabilities Administration

Disabilities, Department of

Eastern Shore Hospital Center

Eastern Shore Region (Division of Correction)

Economic Development Corporation, Maryland

Education, State Department of

Elections, State Board of

Emergency Medical Services Systems, Maryland Institute for

Employment and Training, Division of

Energy Administration, Maryland

Environment, Department of the

Environmental Service, Maryland

Executive Department – Governor et al.

Family Health Administration

Family Investment Administration

Field Enforcement Division

Finan Hospital Center, Thomas B.

Financial Regulation, Office of the Commissioner of

FMIS Centralized Operations

FMIS Centralized Operations, Department of Transportation

Food Center Authority, Maryland

Frostburg State University

General Accounting Division
General Services, Department of
	Office of the Secretary
	Procurement and Logistics, Office of
	Surplus Property, Maryland State Agency for
Gildner Regional Institute for Children and Adolescents, John L.
Governor et al., Executive Department -
Governor's Workforce Investment Board

Hagerstown Region (Division of Correction)
Health and Mental Hygiene, Department of
Office of the Secretary
AIDS Administration
Alcohol and Drug Abuse Administration
Brandenburg Center, Joseph D.
Carter Community Mental Health Center, Walter P.
Chief Medical Examiner, Office of the
Community Health Administration
Crownsville Hospital Center
Deer’s Head Center
Developmental Disabilities Administration
Eastern Shore Hospital Center
Family Health Administration
Finan Hospital Center, Thomas B.
Health Professional Boards and Commission et al.
Health Regulatory Commissions
Holly Center
Infectious Disease and Environmental Health Administration
Laboratories Administration
Medical Care Programs Administration
Mental Hygiene Administration
Perkins Hospital Center, Clifton T.
Potomac Center
Regional Institute for Children and Adolescents – Baltimore
Regional Institute for Children and Adolescents – John L. Gildner
Regional Institute for Children and Adolescents – Southern Maryland
Regulatory Services
Rosewood Center
Spring Grove Hospital Center
Springfield Hospital Center
Upper Shore Community Mental Health Center
Western Maryland Center
Health Care Provider Rate Stabilization Fund, Maryland
Health Insurance Plan, Maryland
Health Professional Boards and Commission et al.
Health Regulatory Commissions
Higher Education Commission, Maryland
Higher Education Labor Relations Board
Highway Administration, State
Historic St. Mary’s City Commission
Holly Center
Housing and Community Development, Department of
Office of the Secretary et al.
Development Finance et al., Division of
Human Relations, Maryland Commission on
Human Resources, Department of
Office of the Secretary
Child Support Enforcement Administration
Community Services Administration
Family Investment Administration
Local Department Operations
Social Services Administration

Infectious Disease and Environmental Health Administration

Information Technology, Department of

Information Technology Division

Institute for Emergency Medical Services Systems, Maryland

Insurance Administration, Maryland

Interagency Committee on School Construction

J,K

Jessup Region (Division of Correction)
Judicial Information Systems
Judiciary
Juvenile Services, Department of
	Office of the Secretary
	Western Maryland Children's Center
	Youth Centers

Labor and Industry, Division of
Labor, Licensing and Regulation, Department of
	Office of the Secretary
	Employment and Training, Division of
	Financial Regulation, Office of the Commissioner of
	Labor and Industry, Division of
	Occupational and Professional Licensing, Division of
	Racing, Division of
	Unemployment Insurance, Division of
	Workforce Development, Division of
Laboratories Administration
Legal Services Corporation, Maryland
Local Department Operations
Lottery Agency, State

Maryland African American Museum Corporation

Maryland Agricultural Land Preservation Fund

Maryland Automobile Insurance Fund

Maryland Aviation Administration

Maryland Commission on Human Relations

Maryland Correctional Enterprises (Division of Correction)

Maryland Correctional Pre-Release System (Division of Correction)

Maryland Department of Aging

Maryland Economic Development Corporation

Maryland Energy Administration

Maryland Environmental Service

Maryland Food Center Authority

Maryland Health Care Provider Rate Stabilization Fund

Maryland Health Insurance Plan

Maryland Higher Education Commission

Maryland Institute for Emergency Medical Services Systems

Maryland Insurance Administration

Office of the Secretary

Maryland Health Care Provider Rate Stabilization Fund

Maryland Legal Services Corporation

Maryland Port Administration

Maryland Prepaid College Trust

Maryland Public Broadcasting Commission

Maryland School for the Deaf

Maryland Stadium Authority

Maryland State Agency for Surplus Property

Maryland State Board of Contract Appeals

Maryland State Retirement and Pension Systems

Maryland Tax Court

Maryland Technology Development Corporation

Maryland Transit Administration

Maryland Transportation Authority

Medical Care Programs Administration

Medical Examiner, Office of the Chief

Medical Mutual Liability Insurance Society of Maryland

Mental Hygiene Administration

Military Department

Morgan State University

Motor-Fuel, Alcohol and Tobacco Tax Division

Motor Fuel Tax Division

Motor Vehicle Administration

Natural Resources, Department of
	Office of the Secretary
	Potomac River Fisheries Commission

Occupational and Professional Licensing, Division of

Office of Administrative Hearings

Office of People’s Counsel

Office of the State Treasurer

Office of the Attorney General

Office of the Comptroller

Office of the Public Defender

Office of the Secretary of State

Office of the State Prosecutor

Parole and Probation, Division of
Patuxent Institution
People’s Counsel, Office of
Perkins Hospital Center, Clifton T.
Personnel Services and Benefits, Office of
Planning, Department of
Police, Department of State
Port Administration, Maryland
Potomac Center
Potomac River Fisheries Commission
Prepaid College Trust, Maryland
Pre-Release System, Maryland Correctional (Division of Correction)
Pretrial Detention and Services, Division of
Procurement and Logistics, Office of
Property Tax Assessment Appeals Boards
Prosecutor, Office of the State
Public Broadcasting Commission, Maryland
Public Defender, Office of the
Public Safety and Correctional Services, Department of
	Office of the Secretary
	Criminal Injuries Compensation Board
	Correction, Division of
	Baltimore Region
	Eastern Shore Region
	Hagerstown Region
	Jessup Region
	Maryland Correctional Enterprises
	Maryland Correctional Pre-Release System
	State Use Industries
	Western Maryland Region
	Women's Facilities
	Information Technology and Communications Division
	Parole and Probation, Division of
	Patuxent Institution
	Pretrial Detention and Services, Division of
Public Service Commission
Public Works, Board of

Q, R

Racing, Division of
Regional Institute for Children and Adolescents – Baltimore
Regional Institute for Children and Adolescents – John L. Gildner
Regional Institute for Children and Adolescents – Southern Maryland
Register of Wills
	Allegany County
	Anne Arundel County
	Baltimore City
	Baltimore County
	Calvert County
	Caroline County
	Carroll County
	Cecil County
	Charles County
	Dorchester County
	Frederick County
	Garrett County
	Harford County
	Howard County
	Kent County
	Montgomery County
	Prince George ’s County
	Queen Anne’s County
	St. Mary’s County
	Somerset County
	Talbot County
	Washington County
	Wicomico County
	Worcester County
Regulatory and Enforcement Division
Regulatory Services
Retirement Agency, State
Revenue Administration Division
Rosewood Center

St. Mary’s College of Maryland

Salisbury University

Secretary of State, Office of the

School Construction, Interagency Committee on

Social Services Administration

Southern Maryland, Regional Institute for Children and Adolescents

Spring Grove Hospital Center

Springfield Hospital Center

Stadium Authority, Maryland

State Archives

State Board of Elections

State Department of Assessments and Taxation

State Department of Education

State Highway Administration

State Lottery Agency

State Police, Department of

State Retirement Agency

State Retirement and Pension Systems, Maryland

State Treasurer, Office of the

State Use Industries (Division of Correction)

Subsequent Injury Fund

Supplemental Retirement Plans, Board of Trustees of the Maryland Teachers and State Employees

Surplus Property, Maryland State Agency for

Tax Court, Maryland
Technology Development Corporation, Maryland
Towson University
Transit Administration, Maryland
Transportation, Department of
	Secretary 's Office
	FMIS Centralized Operations
	Maryland Aviation Administration
	Maryland Port Administration
	Maryland Transit Administration
	Motor Vehicle Administration
	Office of Transportation Technology Services
	State Highway Administration
Transportation Authority, Maryland
Transportation Technology Services, Office of

Unemployment Insurance, Division of
Uninsured Employers’ Fund
University System of Maryland
	Bowie State University
	Coppin State University
	Frostburg State University
	Salisbury University
	Towson University
	University of Baltimore
	University of Maryland, Baltimore
	University of Maryland, Baltimore County
	University of Maryland Biotechnology Institute
	University of Maryland Center for Environmental Science
	University of Maryland, College Park
	University of Maryland, College Park, Office of Information Technology
	University of Maryland Eastern Shore
	University of Maryland University College
	University System of Maryland Office
	University System of Maryland Service Center

Upper Shore Community Mental Health Center

Veterans Affairs, Department of

Washington Metropolitan Area Transit Commission

Western Maryland Center

Western Maryland Children's Center

Western Maryland Region (Division of Correction)

Women's Facilities (Division of Correction)

Workers’ Compensation Commission

Workforce Development, Division of

Workforce Investment Board, Governor’s

X,Y,Z

Youth Centers

OVERVIEW

AUDIT REPORTS

Fiscal/Comp.
Follow Up/
Reports

Performance/
Specials

Fraud Hotline Reports

ELECTRONIC REQUEST FOR COPIES OF AUDIT REPORTS

REPORT SEARCH

Home : Organizational Structure : Publications : Fraud Hotline: Careers : Links : Contact Us : Site Map : Privacy

-----------------------------------------------------------

© Office of Legislative Audits
If you have any questions, you may phone the Office of Legislative Audits or
email general questions to webmaster@ola.state.md.us