2009 Audit Reports
Rpt # Report Title Issue Date
09-09 Follow-up to Report No. 09-01 State Grant
Funds Sub-Granted to the Mental Health
Association of Frederick County for the
Period July 1, 2006 through March 30, 2008 May 20, 2009
09-08 Frederick County Human Resources Division's
Process for Recruiting and Selecting Employees April 15, 2009
09-07 Frederick County Division of Public
Works Change Order Process for the Period
November 1, 2006 through February 29, 2008 February 18, 2009
09-06 Senator William H. Amoss Fire, Rescue and
Ambulance Fund of Frederick County, Maryland
for the Year Ended June 30, 2008 December 18, 2008
09-05 Frederick Community College Registration
Process for the Period Summer 2007 through
Spring 2008 Semesters December 17, 2008
09-04 Follow-up to April 10, 2006 Review of Frederick
County Sheriff's Office Overtime for the
Fiscal Years 2002-2005 December 17, 2008
09-03 Follow-Up to June 30, 2006 Report on
Frederick County Public Schools Restricted Fund November 19, 2008
09-02 Follow up to July 20, 2007 Report on
Frederick County Expenditures for the
Period July 1, 2005 through April 30, 2007 September 17, 2008
09-01 State Grant Funds Sub-granted to the Mental
Health Assoc. of Frederick County for the Period
July 1, 2006 through March 31, 2008 July 16, 2008
|
|