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

 

Fiscal Compliance and Follow-up Reports - Fiscal Year 2012

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  Report Name Date Size Pages  
  Office of the Register of Wills - Charles County June 25, 2012 95K 11  
           
  Department of Health and Mental Hygiene - Alcohol and Drug Abuse Administration June 12, 2012 123K 11  
           
  Department of Budget and Management - Office of the Secretary and Other Units June 12, 2012 171K 20  
           
  Maryland Agricultural Land Preservation Fund - Fiscal Year Ended June 30, 2011 June 6, 2012 165K 15  
           
  Potomac River Fisheries Commission - Report for the Year Ended June 30, 2011 (Examination) June 6, 2012 256K 12  
           
  University System of Maryland - University of Maryland Center for Environmental Science May 29, 2012 95K 10  
           
  Board of Trustees of the Maryland Teachers and State Employees Supplemental Retirement Plans May 23, 2012 72K 9  
           
  Department of Health and Mental Hygiene - Thomas B. Finan Hospital Center and Joseph D. Brandenburg Center May 23, 2012 116K 11  
           
  State Lottery Agency May 21, 2012 138K 26  
           
  Office of the Clerk of Circuit Court - Dorchester County May 17, 2012 115K 11  
           
  Department of Human Resources - Local Department Operations May 16, 2012 180K 33  
           
  University System of Maryland - University of Maryland Baltimore County May 8, 2012 160K 31  
           
  Maryland Heath Insurance Plan April 25, 2012 151K 17  
           
  Office of the Register of Wills - Calvert County April 18, 2012 75K 8  
           
  Department of Transportation - Financial Management Information System - Centralized Operations April 18, 2012 80K 8  
           
  Department of Housing and Community Development - Office of the Secretary, Division of Finance and Administration, and Division of Information Technology April 18, 2012 126K 15  
           
  Baltimore City Community College April 18, 2012 155K 26  
           
  Office of the Clerk of Circuit Court - Calvert County April 17, 2012 66K 8  
           
  Comptroller of Maryland - Office of the Comptroller-Bureau of Revenue Estimates March 26, 2012 69K 8  
           
  Workers' Compensation Commission March 2, 2012 170K 18  
           
  State Retirement Agency March 2, 2012 138K 13  
           
  Maryland Health Care Provider Rate Stabilization Fund - January 1, 2011 to December 31, 2011 February 28 , 2012 82K 9  
           
  Judiciary - Judicial Information Systems February 28, 2012 142K 15  
           
  Office of the Register of Wills - Dorchester County February 22, 2012 66K 8  
           
  Department of Transportation - Maryland Transit Administration February 17, 2012 207K 42  
           
  Department of Public Safety and Correctional Services - Criminal Injuries Compensation Board February 13, 2012 186K 18  
           
  Department of Business and Economic Development February 7, 2012 158K 18  
           
  Comptroller of Maryland - Central Payroll Bureau February 7, 2012 64K 8  
           
  Department of Health and Mental Hygiene - Springfield Hospital Center February 3, 2012 115K 11  
           
  Department of Labor, Licensing and Regulation - Division of Labor and Industry February 1, 2012 126K 18  
           
  Department of Public Safety and Correctional Services - Maryland Correctional Enterprises January 24, 2012 181K 12  
           
  Maryland School for the Deaf January 19, 2012 62K 7  
           
  University System of Maryland - University System of Maryland Office January 17, 2012 156K 27  
           
  Maryland Institute for Emergency Medical Services Systems January 12, 2012 110K 17  
           
  Department of Public Safety and Correctional Services - Information Technology and Communications Division January 6, 2012 189K 15  
           
  Office of the Clerk of Circuit Court - Harford County January 3, 2012 63K 8  
           
  Department of Budget and Management - Office of Personnel Services and Benefits December 14, 2011 174K 30  
           
  Office of the Clerk of Circuit Court - Kent County December 14, 2011 107K 10  
           
  Comptroller of Maryland - Information Technology Division (Fiscal Operations) December 7, 2011 76K 9  
           
  Office of the Register of Wills - Harford County December 6, 2011 63K 8  
           
  Office of Administrative Hearings December 2, 2011 94K 9  
           
  Department of Health and Mental Hygiene - Regional Institute for Children and Adolescents - Baltimore December 2, 2011 110K 10  
           
  Office of the Register of Wills - Kent County November 28, 2011 77K 9  
           
  Department of the Environment November 21, 2011 292K 41  
           
  Department of Health and Mental Hygiene - Regulatory Services November 7, 2011 103K 23  
           
  Office of the Secretary of State October 20, 2011 111K 19  
           
  Department of Public Safety and Correctional Services - Western Maryland Region October 18, 2011 56K 7  
           
  Maryland Legal Services Corporation October 18, 2011 55K 8  
           
  Department of Transportation - Maryland Port Administration October 14, 2011 86K 12  
           
  Office of the Clerk of Circuit Court - Baltimore County October 13, 2011 65K 10  
           
  Department of Labor, Licensing and Regulation - Office of the Secretary - Division of Administration - Division of Workforce Development and Adult Learning October 4, 2011 146K 37  
           
  Department of Health and Mental Hygiene - Eastern Shore Hospital Center and Upper Shore Community Mental Health Center September 30, 2011 133K 14  
           
  Uninsured Employers' Fund September 28, 2011 141K 20  
           
  Department of Health and Mental Hygiene - Holly Center September 26, 2011 70K 12  
           
  Subsequent Injury Fund September 21, 2011 170K 20  
           
  Office of the Clerk of Circuit Court - Carroll County September 7, 2011 66K 11  
           
  Department of Human Resources - Child Support Enforcement Administration September 1, 2011 239K 42  
           
  University System of Maryland - University of Maryland Eastern Shore August 29, 2011 128K 39  
           
  Department of Health and Mental Hygiene - Family Health Administration August 23, 2011 86K 17  
           
  Department of Labor, Licensing and Regulation - Division of Racing August 23, 2011 65K 10  
           
  Office of the Register of Wills - Baltimore County August 16, 2011 61K 10  
           
  Office of the Clerk of Circuit Court - Washington County August 11, 2011 60K 9  
           
  Department of Health and Mental Hygiene - Office of the Secretary and Other Units August 9, 2011 165K 38  
           
  Department of Health and Mental Hygiene - Office of the Chief Medical Examiner July 25, 2011 73K 12  
           
  Morgan State University July 15, 2011 148K 37  
           
  University System of Maryland - University of Baltimore July 15, 2011 125K 24  
           
  University System of Maryland - University of Maryland, College Park July 14, 2011 91K 21  
           
  Office of the Register of Wills - Washington County July 13, 2011 68K 8  
           
  Department of Health and Mental Hygiene - Mental Hygiene Administration July 12, 2011 114K 29  
           
  Office of the Clerk of Circuit Court - Talbot County July 6, 2011 90K 12  
           
  Office of the Attorney General July 1, 2011 45K 7  
           
           
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