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

 

Fiscal Compliance and Follow-up Reports

Fiscal compliance and follow-up reports are listed chronologically by fiscal year (July 1 through June 30) and alphabetically by State agency name.

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

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

Administrative Hearings, Office of

African American Museum Corporation, Maryland

Aging, Maryland Department of

Agricultural Land Preservation Fund, Maryland

Agriculture, Department of

 

 

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

 
B

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

 
C

Canal Place Preservation and Development Authority

Carter Community Mental Health Center, Walter P.

Central Collection Unit

Central Payroll Bureau

Central Region Finance Office (Division of Correction)

Chief Medical Examiner, Office of the

Child Care Administration

Child Support Enforcement Administration

Civil Rights, Maryland Commission on

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

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

 

Central Region Finance Office

 

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

 
D

Deaf, Maryland School for the

Death Relief Fund, Baltimore City Police Department

Deer’s Head Hospital 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

 
E

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.

 
F

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

 
G

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

 
H

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 Hospital 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

Vital Statistics Administration

Western Maryland Hospital 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

 
I

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

 
L

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

 
M

Maryland African American Museum Corporation

Maryland Agricultural Land Preservation Fund

Maryland Automobile Insurance Fund

Maryland Aviation Administration

Maryland Commission on Civil Rights

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

 
N

Natural Resources, Department of

 

Office of the Secretary

 

Potomac River Fisheries Commission

 
O

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

 
P

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

 

Central Region Finance Office

 

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

 
S

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
 
T

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

 
U

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

 
V

Veterans Affairs, Department of

Vital Statistics Administration

 
W

Washington Metropolitan Area Transit Commission

Western Maryland Hospital 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

 

 
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