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
|
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
|
02/22/2008 |
Presentations to the Legislature |
Presentation to the Senate Budget and Taxation Subcommittee - Morgan State University
|
02/25/2008 |
Presentations to the Legislature |
Presentation to the House Appropriations Subcommittee - Department Human Resources - Family Investment Administration
|
02/22/2008 |
Presentations to the Legislature |
Presentation to the Senate Budget and Taxation Subcommittee - Department Human Resources - Family Investment Administration
|
02/20/2008 |
Presentations to the Legislature |
Presentation to the House Appropriations Subcommittee - Department of Transportation - Motor Vehicle Administration
|
02/14/2008 |
Presentations to the Legislature |
Presentation to the Senate Budget and Taxation Subcommittee - Department of Transportation - Motor Vehicle Administration
|
02/18/2008 |
Presentations to the Legislature |
Presentation to the Senate Budget and Taxation Subcommittee - Maryland Department of the Environment
|
02/14/2008 |
Presentations to the Legislature |
Presentation to the House Appropriations Subcommittee - Maryland Department of the Environment
|
01/30/2008 |
Presentations to the Legislature |
Presentation to the House Appropriations Subcommittee - Department of Human Resources - Office of the Secretary and Related Units
|
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
|
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
|
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
|
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
|
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
|
12/09/2008 |
Presentations to the Legislature |
Presentation to the Joint Audit Committee - Department of Health and Mental Hygiene - Family Health Administration
|
12/09/2008 |
Presentations to the Legislature |
Presentation to the Joint Audit Committee - Morgan State University - Update on Capital Improvement Project Audit Issues
|
12/09/2008 |
Presentations to the Legislature |
Presentation to the Joint Audit Committee - Fraud Hotline
|
12/09/2008 |
Presentations to the Legislature |
|