Audit Reports

2020
2019
2018
2017
2016

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. #19-03; Frederick County Government Citizens Care & Rehabilitation Center of Frederick & Montevue Assisted Living

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.

2015
2014
2013
2012

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

2011
2010
2009
2008

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

Rpt. #	Report Title	Issue Date
10-06	Frederick County Hotel Rental Tax Examination for the Period July 1, 2007 through June 30, 2009	June 16, 2010
10-D	Follow-Up to Report #09-08 Frederick County Human Resources Division's Process for Recruiting and Selecting Employees - Issued April 15, 2009	April 21, 2010
10-C	Follow-Up to Report #09-07 Frederick County Division of Public Works Change Order Process - Issued February 18, 2009	April 21, 2010
10-05	FCPS Food Service Operations	March 17, 2010
10-04	FCPS PeopleSoft HRMS and Network Security (Confidential Report, Announcement Memorandum)	January 20, 2010
10-03	Frederick Community College Classroom Student Center Project	December 16, 2009
10-02	Senator William H. Amoss Fire, Rescue and Ambulance Fund of Frederick County, Maryland for the Year Ended June 30, 2009	December 16, 2009
10-01	Frederick County Development Review Fee Collection Process	November 18, 2009
10-A	Follow-Up to Report #09-05 FCC Registration Process for the Period Summer 2007 through Spring 2008 Semesters -Issued 12-17-08	July 15, 2009

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

Rpt. #	Report Title	Issue Date
08-10	08-10 Frederick County Hotel Rental Tax Examination for the Period July 1, 2005 through June 30, 2007	June 18, 2008
08-09	08-09 Follow-Up to June 30, 2007 Fire And Rescue Division Ambulance Billing Program Report	June 18, 2008
08-08	08-08 Frederick County Property Taxes Revenue and Receivables for the Period July 1, 2006 to June 30, 2007	April 16, 2008
08-07	08-07 Frederick County Agricultural Transfer Tax Receipts, Expenditures and Changes in Fund Balance for the Fiscal Year 2007	January 29, 2008
08-06	08-06 Frederick County 911 Revenues and Expenditures for the Fiscal Year 2007	December 21, 2007
08-05	08-05 Senator William H. Amoss Fire, Rescue and Ambulance Fund of Frederick County, Maryland for the Year Ended June 30, 2007	December 20, 2007
08-04	08-04 Frederick County Treasury Department Cash Receipts for the Period July1, 2006 through June 30, 2007	November 14, 2007
08-03	08-03 Frederick County Hotel Taxes for the Period July 1, 2005 to June 30, 2006	August 2, 2007
08-02	08-02 Frederick County Expenditures for the Period July 1, 2005 through April 30, 2007	July 20, 2007
08-01	08-01 Frederick County Fire & Rescue Division Ambulance Billing Program as of May 31, 2007	June 30, 2007

2007
2006
2005
2004

Report Title	Issue Date
Frederick County Petty Cash Handling Procedures for the Fiscal Year 2007	June 11, 2007
Follow-up to March 30, 2005 Review of Hansen System Cash Receipts Procedures	March 12, 2007
Frederick County Division of Fire and Rescue Telestaff System	March 9, 2007
Frederick County Department of Aging Cash Handling Procedures for the Period July 1, 2005 to August 31, 2006	February 21, 2007
Follow-up to Frederick County Interagency Information Technologies Division Fixed Assets	January 17, 2007
Follow-up to Frederick County Land Development/Permitting Processes Issued September 30, 2002	December 22, 2006
Frederick County 911 Revenue and Expenditures for the Year Ended June 30, 2006	December 20, 2006
Follow-up to Frederick County Liquor Board Independent Checking Account	December 15, 2006
Senator William H. Amoss Fire, Rescue, and Ambulance Fund of Frederick County, Maryland for the Year Ended June 30, 2006	December 8, 2006
Follow-up to Review of Frederick County Public Schools Operating Budget Control Procedures for the Fiscal Years 2004-2005	December 4, 2006
Follow-up to October 25, 2002 and September 30, 2004 Frederick Community College Construction Fund Control Procedures Reports	November 30, 2006
Audited Statement of Agricultural Transfer Tax Receipts and Expenditures and Changes in Fund Balance of Frederick County for the Year Ended June 30, 2006	October 25, 2006
Review of Agricultural Transfer Tax Receipts, Expenditures and Changes in Fund Balance for the Period July 1, 2005 to June 30, 2006	October 4, 2006
Circuit Court Juror Cash Fund Procedures as of July 27, 2006	July 27, 2006
Follow-up to March 31, 2005 Frederick County Sheriff Agency Funds – District Court Papers Receipts and Disbursement Report	July 14, 2006

Report Title	Issue Date
Frederick County Payroll for January 1, 2004 through December 31, 2004	October 11, 2005
Frederick County Liquor Board Independent Checking Account for July 2003 through June 2005	October 28, 2005
Frederick County Agricultural Transfer Tax Receipts, Expenditures and Changes In Fund Balance for July 1, 2004	June 30, 2005
Senator William H. Amoss Fire, Rescue and Ambulance Funds for Year Ended June 30, 2005	December 2005
911 Revenues and Expenditures for the Period July 1, 2004 through June 30, 2005	December 2005
Frederick County Fleet Services Inventory	June 30, 2006

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

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