Department of Legislative Services Maryland General Assembly
Home Organizational Structure Publications Careers Links Contact Us Site Map
Thomas J. Barnickel III, CPA, Legislative Auditor
Search
AUDIT REPORTS

 

Performance and Special Reports - Fiscal Year 2014

To view reports in this section, Adobe Acrobat Reader 5.0 or later is required. Download Adobe Acrobat Reader


  Report Name Date Size Pages  
  Video Lottery Operation Licensees - Minority Business Participation (Performance) May 14, 2014 278K 27  
           
  Review of the Actions Taken by the Maryland Department of the Environment to Resolve Repeat Audit Findings in Response to the April 2013 Joint Chairmen's Report (Special) April 7, 2014 104K 4  
           
  Review of the Actions Taken by the Department of Human Resources - Child Support Enforcement Administration to Resolve Repeat Audit Findings in Response to the April 2013 Joint Chairmen's Report (Special) April 3, 2014 93K 3  
           
  Review of the Documents Provided by the Maryland Health Benefit Exchange (Special) April 3, 2014 377K 31  
           
  Review of the Actions Taken by the Department of Labor, Licensing and Regulation to Resolve Repeat Audit Findings in Response to the April 2013 Joint Chairmen's Report (Special) March 27, 2014 124K 5  
           
  State Corporate Purchasing Card Program (Performance) March 26, 2014 307K 30  
           
  Review of the Actions Taken by the Department of Public Safety and Correctional Services - Central Region Finance Office to Resolve Repeat Audit Findings in Response to the April 2013 Joint Chairmen's Report (Special) March 5, 2014 121K 4  
           
  Review of the Actions Taken by the University of Maryland Eastern Shore to Resolve Repeat Audit Findings in Response to the April 2013 Joint Chairmen's Report (Special) February 4, 2014 190K 4  
           
  Statewide Review of Budget Closeout Transactions for Fiscal Year 2013 (Special) January 13, 2014 148K 19  
           
  Video Lottery Operations Revenue - Small, Minority, and Women-Owned Businesses Account (Performance) December 4, 2013 136K 8  
           
  Review of Community College Audit Reports - Fiscal Year Ending June 30, 2012 (Special) October 11, 2013 78K 9  
           
  Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2012 (Special) September 17, 2013 84K 17  
           
  Review of the Judiciary Electronic Attorney Exchange Data in Response to the April 2013 Joint Chairmen's Report (Special) July 25, 2013 47K 2  
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
  OVERVIEW
AUDIT REPORTS
AUDIT BULLETINS
PRESENTATIONS
ELECTRONIC REQUEST FOR COPIES OF AUDIT REPORTS
REPORT SEARCH
 
 
 
 
   

 

Home : Organizational Structure : Publications : Fraud Hotline: Careers : Links : Contact Us : Site Map : Privacy

-----------------------------------------------------------

© Office of Legislative Audits
If you have any questions, you may phone the Office of Legislative Audits or
email general questions to webmaster@ola.state.md.us