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

 

Performance and Special Reports - Fiscal Year 2017

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  Report Name Date Size Pages  
  Review of the Actions Taken by the Department of Human Resources - Family Investment Administration to Resolve Repeat Audit Findings in Response to the April 2016 Joint Chairmen's Report (Special) April 5, 2017 878K 13  
           
  Review of the Actions Taken by the Department of Human Resources - Local Department Operations to Resolve Repeat Audit Findings in Response to the April 2016 Joint Chairmen's Report (Special) April 4 , 2017 723K 12  
           
  Statewide Review of Budget Closeout Transactions for Fiscal Year 2016 (Special) January 25, 2017 170K 19  
           
  Department of State Police – Workforce Civilianization (Special) December 28, 2016 410K 37  
           
  Video Lottery Operation Licensees - Minority Business Participation (Performance) October 19, 2016 313K 18  
           
  Review of Community College Audit Reports - Fiscal Year Ending June 30, 2015 (Special) October 4, 2016 108K 9  
           
  Review of Local Government Audit Reports - Fiscal Year Ending June 30, 2015 (Special) September 21, 2016 245K 20  
           
 

Board of Liquor License Commissioners for
Baltimore City (Performance)
     Supplements to the Board Response
          Rules and Regulations
          Policies and Procedures

July 13, 2016 748K 78  
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
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