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

 

Performance and Special Reports - Fiscal Year 2010

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  Report Name Date Size Pages  
  Inmate Healthcare (Performance Follow-up Review) March 26, 2010 217K 27  
           
  Statewide Review of Budget Closeout Transactions for Fiscal Year 2009 (Special) January 15, 2010 89K 20  
           
  Review of Community College Audit Reports - Fiscal Year Ending June 30, 2008 (Special) November 24, 2009 67K 9  
           
  Department of Health and Mental Hygiene - Processing of Certain Medicaid Claims (Performance) November 23, 2009 281K 73  
           
  Office of the Public Defender (Performance) November 19, 2009 359K 69  
           
  Review of the Outstanding Loans in the Volunteer Company Assistance Fund and the Fire Truck Revolving Loan Fund in Response to the April 2008 Joint Chairmen's Report (Special) November 2, 2009 28K 2  
           
  Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2008 (Special) September 2, 2009 84K 17  
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
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