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Audit Reports
Audit Reports
If you have any questions regarding any of our audit reports, you may contact us by Email or send a letter to the following address:
Frederick County Internal Audit
12 E. Church St.
2nd Floor
Frederick, MD 21701
Audit Reports - by Fiscal Year, Report Number & Issue Date
Rpt. #19-02; Frederick Community College Procurement and Contracting
Rpt. #19-01; Frederick County Government Incident Response and Disaster Recovery; This is a confidential report and will not be posted or made available to the public.
- Rpt. #18-03; Frederick County Public School, School Activity Funds; 8/1/18; This is a confidential report and will not be posted or available to the public.
- Rpt. #18-05; Frederick Community College Cash Transactions and Receipts
- Rpt. #18-02; Frederick County Government Fleet Services
- Rpt. #18-06; Frederick County Government Ambulance Billing
- Rpt. #18-04; Frederick County Government Towing Contract Services
- Rpt. # 17-04; Frederick County Government Capital Improvements Projects
- Rpt. #17-09; Frederick County Government Hotel Rental Tax (period 7/1/14 - 6/30/16)
- Rpt. #17-06; Frederick County Government Personally Identifiable Information. This is a confidential report and will not be posted or available to the public.
- Rpt. #17-07; Frederick Community College Personally Identifiable Information. This is a confidential report and will not be posted or available to the public.
- Rpt. #17-08; Frederick County Public Schools Personally Identifiable Information. This is a confidential report and will not be posted or available to the public.
- Rpt. #17-10; Frederick County Government Water and Sewer Billings
- Special Project: Frederick County Government ICE Program Analysis
- Special Project: Tax Differential
- Rpt. #16-10; FCPS P-Card Audit Testing Phase Report; October 5, 2016
- Special Project: DFRS Overtime and Staffing Analysis; December 21, 2016
- Rpt. #16-08; FCG Capital Improvements Projects & Contract Management Planning survey & Risk Assessment; December 21, 2016
- Rpt. #16-09; FCG Emergency Call Center Staffing Program Assessment; January 18, 2017
- Rpt. #17-01; FCG Personally Identifiable Information Planning Survey & Risk Assessment; March 29, 2017
- Rpt. #17-02; FCC Personally Identifiable Information Planning Survey & Risk Assessment; March 29, 2017
- Rpt. #17-03; FCPS Personally Identifiable Information Planning Survey & Risk Assessment; March 29, 2017
Report No. Report Title
FCC-16-06 Frederick Community College Student and Corporate Accounts Receivable; 9/14/16
FCPS-16-07 Frederick County Public Schools P-Card Planning Survey and Risk Assessment; 7/20/16
FCG-16-05 Frederick County Government Planning Survey & Risk Assessment: Emergency Communications Center; 5/18/16
FCG-16-02 Frederick County Government Payroll and Timesheet Agreed Upon Procedures; Issued 3/16/16
FCG-16-04 Frederick County Government Volunteer Fire and Rescue Length of Service Award Program (LOSAP) Agreed Upon
Procedures; Issued 2/22/16
FCPS-16-03 Frederick County Public Schools Payroll and Timesheet Agreed Upon Procedures; Issued 2/18/16
FCG-16-01 Frederick County Government P-Card Audit Testing Phase; Issued 2/1/16
FCG-AUP-16-02 Frederick County Government Salaried Management Turnover Agreed Upon Procedures Report; Issued 11/11/15
FCG-16-00 Frederick County Government Hotel Rental Tax Audit; Issued 11/3/15
FCG/SP/16B Frederick County Government Permits and Inspections Special Project; Issued 9/16/15
| Rpt. # | Report Title | Issue Date |
|---|---|---|
| 15-01 | FCG Wireless and Network Information Technology Security Controls | July 28, 2014 |
| 15-02 | FCSO Property and Evidence Room; Opportunity to Improve Management and Internal Controls | August 13, 2014 |
| 15-03 | FCG Fire & Rescue Services Financial Transactions | March 6, 2015 |
| 15-04 | FCC Payroll and Overtime Controls | March 27, 2015 |
| Special Project | FCG Warehouse and Station Inventory | July 10, 2014 |
| Special Project | FCG Overtime and Telestaff Review Analysis | July 1,2014 |
| Rpt. # | Report Title | Issue Date |
|---|---|---|
| 12-06 | FCG Follow Up Review for DUSWM Commercial Water & Sewer Capacity Fees | March 25, 2014 |
| 14-09 | FCG Funding for Replacement/Maintenance of Fire and Rescue Apparatus | May 21, 2014 |
| 14-02 | FCPS Purchasing Operations Audit Report | October 16, 2013 |
| 14-01 | FCC's External-Facing Information Technology Security Controls | July 17, 2013 |
Rpt. # | Report Title | Issue Date |
|---|---|---|
| 13-05 | Second Follow-Up Review to Report 11-03, FCC Dining Services' Operations | December 19, 2012 |
| 00-00 | FCC Purchasing Operations Planning Survey & Risk Assessment | December 10, 2012 |
| 13-04 | Hotel Rental Tax Audit | November 21, 2012 |
| 13-03 | Second Follow-Up to Report 11-01, FCG User Access Authentication Assessment and Review of Multi-Function Printer Security | October 17, 2012 |
| 13-02 | Opportunities Exist to Expand the P-Card Program & Improve Internal Controls | September 19, 2012 |
| 13-01 | Follow-Up to FCG DUSWM Commercial Water & Sewer Capacity Fees | September 19, 2012 |
Rpt. # | Report Title | Issue Date |
|---|---|---|
| 12-10 | Follow-Up to FCC PeopleSoft Financials Application | March 21, 2012 |
| 12-09 | Follow-Up to FCPS Capital Construction Management, Phase I | March 21, 2012 |
| 12-08 | Follow-Up To FCG User Access Authentication & Multi-Function Printer Security | February 15,2012 |
| 12-07 | Follow-Up To FCC Dining Services' Operations | February 15, 2012 |
| 12-06 | DUSWM - Commercial Water & Sewer Capacity Fees | November 16, 2011 |
| 12-05 | Memo to Privatization Advisory Committee with Attachments | October 18, 2011 |
| 12-04 | Memo to Privatization Advisory Committee | October 3, 2011 |
| 12-03 | FCPS Construction Management-Phase II | September 21, 2011 |
| 12-02 | Frederick County P-Card Account Closure for Terminated Employees Management Letter | August 17, 2011 |
| 12-01 | Security Assessment of FCC PeopleSoft Financials | July 20, 2011 |
| Rpt. # | Report Title | Issue Date |
|---|---|---|
| 11-04 | FCPS Capital Construction-Phase I | June 15, 2011 |
| 11-03 | FCC Dining Services' Operations | April 20, 2011 |
| 11-C | Follow-Up to Report #10-03, Frederick Community College Classroom Student Center Project | January 19, 2011 |
| 11-02 | Senator William H. Amoss Fire, Rescue and Ambulance Fund of Frederick County, Maryland for the Year Ended June 30, 2010 | December 13, 2010 |
| 11-01 | Frederick County User Access Authentication Assessment & Review of Multi-Function Printer Security | November 23, 2010 |
| 11-B | Follow-Up to Report #10-01, Frederick County's Development Review Fee Collection Process | October 20, 2010 |
| 11-A | Follow-Up to Report #10-04, Audit of FCPS People Soft HRMS and Network Security Issued January 20, 2010 | September 15, 2010 |
Parks and Recreation Enterprise Fund Study
September 8, 2004
Response to Request for Information from Commissioner Lovell
November 10, 2004
Review of Frederick County Public Schools Operating Budget Control Procedures for FYs 04 - 05
November 22, 200
Review of Frederick County Sheriff's Agency Funds
March 31, 2005
Review of Frederick County Interagency Information Technologies Division Fixed Asset Procedures
May 27, 2005
Follow-up to November 18, 2003 Review of Frederick County Public Schools Self-Insurance Fund
August 10, 2005
| Report Title | Issue Date |
|---|---|
| Follow-Up Review of Frederick County Fleet Operations | May 4, 2004 |
| Report on Frederick County Public Schools Activity Funds | May 20, 2004 |
| Follow-Up Review of Frederick County Citizens Nursing Home Accounts Receivable | June 22, 2004 |