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

 

Performance and Special Reports - Fiscal Year 2012

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  Report Name Date Size Pages  
  Judiciary - District Court Civil Cases - Timeliness of Initial Recording of Filings (Performance) February 24, 2012 123K 21  
           
  Statewide Review of Budget Closeout Transactions for Fiscal Year 2011 (Special) January 18, 2012 123K 21  
           
  Review of Community College Audit Reports - Fiscal Year Ending June 30, 2010 (Special) December 2, 2011 74K 9  
           
  Department of Health and Mental Hygiene - Department of Human Resources - Medical Assistance Program - Using the Federal Death Master File to Detect and Prevent Medicaid Payments Attributable to Deceased Individuals (Performance) December 2, 2011 152K 22  
           
  Video Lottery Operation Licensees - Minority Business Participation (Performance) November 10, 2011 216K 15  
           
  Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2010 (Special) August 26, 2011 69K 17  
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
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