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

 

Performance and Special Reports - Fiscal Year 2016

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  Report Name Date Size Pages  
  Review of the Actions Taken by the Maryland Higher Education Commission to Resolve Repeat Audit Findings in Response to the April 2015 Joint Chairmen's Report (Special) May 10, 2016 388K 9  
           
  Review of the Actions Taken by the Department of Juvenile Services to Resolve Repeat Audit Findings in Response to the April 2015 Joint Chairmen's Report (Special) May 9, 2016 326K 8  
           
  Review of the Actions Taken by the Department of General Services – Office of Procurement and Logistics to Resolve Repeat Audit Findings in Response to the April 2015 Joint Chairmen's Report (Special) April 20, 2016 230K 6  
           
  Review of the Actions Taken by the Department of Human Resources – Office of the Secretary to Resolve Repeat Audit Findings in Response to the April 2015 Joint Chairmen's Report (Special) April 20, 2016 494K 11  
           
  Video Lottery Operation Licensees - Minority Business Participation (Performance) April 5, 2016 419K 28  
           
  Review of the Actions Taken by the Maryland Insurance Administration to Resolve Repeat Audit Findings in Response to the April 2015 Joint Chairmen's Report (Special) March 8, 2016 332K 9  
           
  Review of the Actions Taken by the Maryland Department of Agriculture to Resolve Repeat Audit Findings in Response to the April 2015 Joint Chairmen's Report (Special) March 1, 2016 270K 7  
           
  Review of Community College Audit Reports - Fiscal Year Ending June 30, 2014 (Special) February 11, 2016 111K 9  
           
  Maryland Insurance Administration - Follow-up Review (Special) February 10, 2016 233K 15  
           
  Board of License Commissioners for Anne Arundel County (Performance) February 3, 2016 643K 21  
           
  Statewide Review of Budget Closeout Transactions for Fiscal Year 2015 (Special) February 2, 2016 152K 18  
           
  Certain Operational Aspects of the Blind Industries and Services of Maryland (Performance) February 1, 2016 1.12M 68  
           
  Review of the Actions Taken by the Comptroller of Maryland – Revenue Administration Division to Resolve Repeat Audit Findings in Response to the April 2015 Joint Chairmen’s Report (Special) November 4, 2015 198K 5  
           
  Video Lottery Operations Revenue - Small, Minority, and Women-Owned Businesses Account (Performance) October 23, 2015 535K 39  
           
  Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2014 (Special) September 15, 2015 135K 17  
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
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