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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. #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
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 |