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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 2017

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  Report Name Date Size Pages  
  Judiciary May 8, 2017 376K 25  
           
  Department of Health and Mental Hygiene - Regulatory Services April 26, 2017 393K 37  
           
  State Board of Elections April 24, 2017 370K 29  
           
  Office of the Clerk of Circuit Court - Frederick County April 18, 2017 82K 8  
           
  Office of the Register of Wills - Frederick County April 17, 2017 85K 8  
           
  Maryland Department of Planning April 12, 2017 82K 7  
           
  Maryland Stadium Authority April 10, 2017 81K 9  
           
  Comptroller of Maryland - Compliance Division April 10, 2017 296K 20  
           
  Maryland Heath Insurance Plan March 23, 2017 118K 9  
           
  Financial Management Information System - Centralized Operations March 13, 2017 95K 9  
           
  Maryland Department of Aging March 9, 2017 235K 17  
           
  Comptroller of Maryland - Field Enforcement Division February 10, 2017 168K 8  
           
  Maryland African American Museum Corporation February 9, 2017 279K 17  
           
  Office of the Register of Wills - Cecil County February 9, 2017 142K 8  
           
  Maryland Emergency Medical System Operations Fund January 31, 2017 273K 30  
           
  Maryland Higher Education Commission January 20, 2017 294K 33  
           
  Office of the Clerk of Circuit Court - Cecil County January 20, 2017 92K 8  
           
  Maryland Transportation Authority January 12, 2017 88K 9  
           
  Maryland Energy Administration January 11, 2017 230K 13  
           
  Maryland State Board of Contract Appeals January 11, 2017 147K 8  
           
  Public Service Commission December 8, 2016 108K 8  
           
  Department of General Services - Office of Procurement and Logistics December 7, 2016 320K 28  
           
  Office of People's Counsel December 7, 2016 89K 8  
           
  Maryland Tax Court December 1, 2016 145K 8  
           
  Department of Veterans Affairs December 1, 2016 254K 20  
           
  Department of Health and Mental Hygiene - Developmental Disabilities Administration November 18, 2016 502K 44  
           
  University System of Maryland - Towson University November 1, 2016 277K 30  
           
  Office of the Register of Wills - Allegany County October 17, 2016 136K 9  
           
  Canal Place Preservation and Development Authority October 12, 2016 153K 8  
           
  Department of Transportation - Maryland Aviation Administration October 7, 2016 213K 21  
           
  University System of Maryland - University of Maryland, Baltimore September 22, 2016 298K 28  
           
  Comptroller of Maryland - Revenue Administration Division September 16, 2016 397K 42  
           
  Office of the Clerk of Circuit Court - Allegany County September 16, 2016 165K 8  
           
  Department of Information Technology September 12, 2016 419K 36  
           
  Property Tax Assessment Appeals Boards September 12, 2016 153K 11  
           
  Office of the State Treasurer September 9, 2016 366K 22  
           
  Judiciary - Judicial Information Systems August 18, 2016 460K 20  
           
  St. Mary's College of Maryland August 17, 2016 279K 18  
           
  Office of the Clerk of Circuit Court - Garrett County August 16, 2016 169K 8  
           
  Office of the Register of Wills - Garrett County August 8, 2016 145K 8  
           
  Department of Health and Mental Hygiene - Vital Statistics Administration July 12, 2016 434K 14  
           
  Comptroller of Maryland - General Accounting Division July 11, 2016 741K 16  
           
           
           
           
           
           
           
           
           
           
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