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

 

Performance and Special Reports - Fiscal Year 2004

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  Report Name Date Size Pages  
  Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2003 (Special) June 30, 2004 65K 17  
           
  Medicaid Waiver Programs Home and Community-Based Services for Adults with Physical Disabilities and Older Adults (Performance) May 26, 2004 319K 56  
           
  Maryland Thoroughbred and Harness Horse Racing Tracks (Special) March 10, 2004 67K 12  
           
  Statewide Review of Budget Closeout Transactions for Fiscal Year 2003 (Special) January 27, 2004 94K 21  
           
  Review of Audit Reports of Local Boards of Education and Public Library Boards - Fiscal Year Ended June 30, 2002 (Special) January 15, 2004 155K 20  
           
  Department of Budget and Management - Managing for Results Initiative (Performance) January 13, 2004 243K 45  
           
  Department of State Police Workforce Civilianization (Performance) January 7, 2004 140K 20  
           
  Department of Human Resources - Electric Universal Service Program (Performance) January 5, 2004 160K 31  
           
  Department of Public Safety and Correctional Services - Correctional Officer Staffing (Performance) December 30, 2003 129K 23  
           
  State Vehicle Fleet (Performance) December 17, 2003 266K 46  
           
  Medicaid Waiver Program Home and Community-Based Services for Adults with Physical Disabilities (Special) November 21, 2003 124K 25  
           
  Maryland Health Care Foundation (Performance) Novmeber 5, 2003 147K 16  
           
  Department of Human Resources - Social Services Administration - Out-of-Home Care Program - Follow-up Review (Special) October 16, 2003 61K 10  
           
  Medical and Chirurgical Faculty of Maryland Physician Rehabilitiation and Peer Review Activities Programs (Special) September 29, 2003 64K 11  
           
  State Corporate Purchasing Card Program (Performance) September 25, 2003 222K 45  
           
  Department of Budget and Management Study of Hospital Claim Audit Methodology (Special) August 1, 2003 250K 29  
           
  Review of Community College Audit Reports - Fiscal Year Ending June 30, 2002 (Special) July 15, 2003 52K 8  
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