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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 2018

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  Report Name Date Size Pages  
  Office of the Register of Wills - Talbot County June 29, 2018 243K 11  
           
  Potomac River Fisheries Commission - Report for the Year Ended June 30, 2017 (Examination) June 18, 2018 1.10M 17  
           
 

State Retirement Agency

June 8, 2018 434K 23  
           
 

Office of the Secretary of State

June 4, 2018 356K 14  
           
  Office of the Register of Wills - Carroll County May 30, 2018 252K 11  
           
  Maryland Insurance Administration May 15, 2018 330K 26  
           
  Maryland Department of the Environment May 14, 2018 363K 32  
           
  Office of the Clerk of Circuit Court - Carroll County May 1, 2018 163K 8  
           
  Maryland Department of Health - Office of the Chief Medical Examiner April 4, 2018 373K 17  
           
  Maryland Department of Health - Prevention and Health Promotion Administration - Office of Population Health Improvement - Office of Preparedness and Response April 4, 2018 354K 33  
           
  Office of the Register of Wills - Washington County April 2, 2018 150K 8  
           
  Office of the Clerk of Circuit Court - Washington County April 2, 2018 165K 8  
           
  State Lottery and Gaming Control Agency March 8, 2018 303K 24  
           
  State Department of Assessments and Taxation February 22, 2018 734K 49  
           
  Maryland Department of Health - John L. Gildner Regional Institute for Children and Adolescents February 14, 2018 238K 14  
           
  Office of the Clerk of Circuit Court - Baltimore County February 7, 2018 170K 8  
           
  Office of the Register of Wills - Baltimore County February 2, 2018 150K 8  
           
  University System of Maryland - University of Baltimore January 12, 2018 294K 24  
           
  Office of the Public Defender January 11, 2018 328K 17  
           
  Department of Transportation - Maryland Port Administration January 4, 2018 225K 12  
           
  Maryland Department of Health - Regional Institute for Children and Adolescents - Baltimore January 5, 2018 265K 21  
           
  Department of Labor, Licensing and Regulation - Division of Racing January 4, 2018 260K 11  
           
  Maryland Department of Health - Potomac Center January 3, 2018 260K 11  
           
  Uninsured Employers’ Fund January 3, 2018 409 36  
           
  Department of Labor, Licensing and Regulation - Division of Occupational and Professional Licensing November 28, 2017 320K 16  
           
  Department of Transportation - Motor Vehicle Administration November 22, 2017 430K 44  
           
  Department of Human Services - Social Services Administration November 20, 2017 482K 55  
           
  Baltimore City Community College November 14, 2017 414K 33  
           
  Board of Public Works November 13, 2017 150K 8  
           
  Comptroller of Maryland - Information Technology Division (Fiscal Operations) November 13, 2017 221K 11  
           
  Department of Juvenile Services November 1, 2017 716K 38  
           
  University System of Maryland - Bowie State University October 31, 2017 303K 21  
           
  Maryland Food Center Authority October 3, 2017 231K 12  
           
  Subsequent Injury Fund September 26, 2017 274K 20  
           
  Department of Human Services - Office of the Secretary and Related Units September 12, 2017 424K 42  
           
  Potomac River Fisheries Commission - Report for the Year Ended June 30, 2016 (Examination) September 6, 2017 1.12M 17  
           
  Maryland Department of Health - Office of the Secretary and Other Units August 30, 2017 450K 57  
           
  Office of the Clerk of Circuit Court - Prince George's County August 23, 2017 263K 12  
           
  Maryland Department of Health - Medical Care Programs Administration August 18, 2017 700K 61  
           
  Department of Labor, Licensing and Regulation - Office of the Secretary - Division of Administration - Division of Workforce Development and Adult Learning August 7, 2017 238K 21  
           
  Department of General Services - Office of the Secretary and Other Units August 3, 2017 235K 25  
           
  Maryland Legal Services Corporation July 19, 2017 86K 8  
           
  Department of Natural Resources July 12, 2017 282K 23  
           
  Office of the Register of Wills - Prince George's County July 6, 2017 84K 8  
           
           
           
           
           
           
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