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

 

Performance and Special Reports - Fiscal Year 2003

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  Report Name Date Size Pages  
  Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2002 (Special) June 30, 2003 61K 17  
           
  State Cell Phone Usage (Performance) February 10, 2003 329K 57  
           
  Department of Natural Resources - Follow-Up Review (Special) February 3, 2003 62K 16  
           
  University of Maryland School of Nursing - Governor's Wellmobile Program (Special) January 24, 2003 79K 12  
           
  Statewide Review of Budget Closeout Transactions for Fiscal Year 2002 (Special) January 23, 2003 80K 23  
           
  Review of Audit Reports of Local Boards of Education and Public Library Boards - Fiscal Year Ended June 30, 2001 (Special) January 13, 2003 144K 19  
           
  Department of Health and Mental Hygiene - Mental Hygiene Administration - Community Services Program (Performance) December 23, 2002 264K 60  
           
  Review of Motor Vehicle Administration Statistical Report (Special) November 27, 2002 125K 11  
           
  Minority Business Enterprise (MBE) Participation Program (Performance) November 7, 2002 550K 69  
           
  Department of Planning - Review of Quarterly Reports to Budget Committees (Special) September 9, 2002 123K 7  
           
  Review of Community College Audit Reports - Fiscal Year Ending June 30, 2001 (Special) August 20, 2002 117K 9  
           
  Department of Human Resources - Testing of Certain Case Management Practices of the Baltimore City Child Support Contractor (Performance) July 26, 2002 340K 25  
           
           
           
           
           
           
           
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