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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
21-02; Frederick County Government Financial Transactions; 2/22/22
20-04; Frederick County Government Receipt Transactions; 3/16/22
22-01; Frederick County Public School Frederick Classical Charter Schools; 5/25/22
21-09; Frederick County Government Hotel Rental Tax; 6/17/22
SP23A; Frederick County Government Review of Senior Services Division Grants Concerns; 10/19/22; CONFIDENTIAL REPORT
Rpt. #21-02; Frederick County Government Financial Transaction; 2/22/22
Rpt. #21-08; Frederick County Government Asset Inventories, Accountability and Surplus; 1/19/22
Rpt. #21-04; Frederick Community College Financial Transactions; 10/25/21
Rpt. #21-06; Frederick County Public Schools Network Security & Remote Access; 9/15/21 - CONFIDENTIAL REPORT
Rpt. #21-03; Frederick County Public Schools Financial Transactions; 7/16/21
Rpt. #21-01; Frederick County Government VDFRS Matrix Funding; 2/17/21
Rpt. #20-03; Frederick County Public Schools Timesheet Controls; 6/16/21
Rpt. 21-05; Frederick County Government Network Security; 6/16/21 - CONFIDENTIAL REPORT
Rpt. 21-07; Frederick Community College Network Security; 6/16/21 - CONFIDENTIAL REPORT
Rpt. #21-01; Frederick County Government DFRS Matrix Funding; 2/17/21
Rpt. #20-04; Frederick County Government, Receipts Transactions
Rpt. FCG SP19B; Frederick County Government DFRS Fleet Cost Comparison Special Project
Rpt. 20-01; Frederick County Government Internal Personally Identifiable Information; This is a confidential report and will not be posted or made available to the public.
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