Audit Reports All Archives

MC-003-2017, South Germantown Splash Park MC-003-2017, South Germantown Splash Park
MC-002-2017, MC Boat Houses - Audit Report MC-002-2017, MC Boat Houses - Audit Report
MC-001-2017-FUP, Follow-Up MC-001-2017-FUP, Follow-Up
MC-001-2017, Black Hill Regional Park MC-001-2017, Black Hill Regional Park
Purchase Card Continuous Audit Advisory Memo 09-30-16 Purchase Card Continuous Audit Advisory Memo 09-30-16
PG-012-2017-B, Potomac Landing CC PG-012-2017-B, Potomac Landing CC
PG-009-2017, Peppermill Community Center PG-009-2017, Peppermill Community Center
PG-008-2017, Suitland CC - Cash Receipts PG-008-2017, Suitland CC - Cash Receipts
PG-005-2017-FUP, Follow-Up Report PG-005-2017-FUP, Follow-Up Report
PG-005-2017-B, Purchase Card PG-005-2017-B, Purchase Card
PG-004-2017-I, Theresa H Banks Pool PG-004-2017-I, Theresa H Banks Pool
PG-004-2017-H, Rollingcrest Chillum Pool PG-004-2017-H, Rollingcrest Chillum Pool
PG-004-2017-G, Allentown Splash, Tennis and Fitness Park PG-004-2017-G, Allentown Splash, Tennis and Fitness Park
PG-004-2017-F, North Barnaby Splash Park PG-004-2017-F, North Barnaby Splash Park
PG-004-2017-D, J. Franklin Bourne Memorial Pool PG-004-2017-D, J. Franklin Bourne Memorial Pool
PG-004-2017-C, Glenn Dale Splash Park PG-004-2017-C, Glenn Dale Splash Park
PG-004-2017-B, Hamilton Splash Park PG-004-2017-B, Hamilton Splash Park
PG-004-2017-A, Ellen E. Linson Splash Park PG-004-2017-A, Ellen E. Linson Splash Park
PG-004-2017, PG Pools Capstone Report PG-004-2017, PG Pools Capstone Report
PG-004-2017-E, Lane Manor Pool PG-004-2017-E, Lane Manor Pool
PG-001-2017, Fairland Sports and Acquatics Complex PG-001-2017, Fairland Sports and Acquatics Complex
MC-007-2017, Fee Waivers MC-007-2017, Fee Waivers
PG-017-2016, Fixed Asset Management Advisory (PDF) PG-017-2016, Fixed Asset Management Advisory (PDF)
PG-015-2016, ITCD Petty Cash (PDF) PG-015-2016, ITCD Petty Cash (PDF)
PG-014-2016, Hillcrest Heights Community Center (PDF) PG-014-2016, Hillcrest Heights Community Center (PDF)
PG-012-2016, Maintenance and Development Purchase Card (PDF) PG-012-2016, Maintenance and Development Purchase Card (PDF)
PG-012-2016 Follow-up (PDF) PG-012-2016 Follow-up (PDF)
PG-011-2016, South Bowie Communications Center (PDF) PG-011-2016, South Bowie Communications Center (PDF)
PG-011-2016 Follow-up (PDF) PG-011-2016 Follow-up (PDF)
PG-010-2016, Fort Washington Forest Comm Ctr (PDF) PG-010-2016, Fort Washington Forest Comm Ctr (PDF)
PG-007-2016, Southern Regional Technology and Rec Complex (PDF) PG-007-2016, Southern Regional Technology and Rec Complex (PDF)
PG-007-2016 Follow-up (PDF) PG-007-2016 Follow-up (PDF)
PG-006-2016 Follow-up (PDF) PG-006-2016 Follow-up (PDF)
PG-005-2016, PG Planning Purchase Card and Petty Cash (PDF) PG-005-2016, PG Planning Purchase Card and Petty Cash (PDF)
PG-003-2016, PG Golf Courses Cash Audit (PDF) PG-003-2016, PG Golf Courses Cash Audit (PDF)
PG-003-2016 Follow-up (PDF) PG-003-2016 Follow-up (PDF)
MC-006-2016, PP&S Purchase Card and Petty Cash (PDF) MC-006-2016, PP&S Purchase Card and Petty Cash (PDF)
MC-006-2016 Follow-up (PDF) MC-006-2016 Follow-up (PDF)
MC-001-2016, MC Park Permit Office, Cash Receipts (PDF) MC-001-2016, MC Park Permit Office, Cash Receipts (PDF)
MC-001-2016 Follow-up (PDF) MC-001-2016 Follow-up (PDF)
CW-006-2016, Field Purchase Orders (PDF) CW-006-2016, Field Purchase Orders (PDF)
CW-002-2016, Professional Services Contracts (PDF) CW-002-2016, Professional Services Contracts (PDF)
CW-002-2016 Follow-up (PDF) CW-002-2016 Follow-up (PDF)
PG-020-2015 PG Park Police Petty Cash Audit (PDF) PG-020-2015 PG Park Police Petty Cash Audit (PDF)
PG-020-2015 Follow-up (PDF) PG-020-2015 Follow-up (PDF)
PG-018-2015-B Kentland Community Center Park (PDF) PG-018-2015-B Kentland Community Center Park (PDF)
PG-018-2015-B Follow-up (PDF) PG-018-2015-B Follow-up (PDF)
PG-015-2015-B Sugar Ray Leonard Boxing Center (PDF) PG-015-2015-B Sugar Ray Leonard Boxing Center (PDF)
PG-015-2015-B Follow-up (PDF) PG-015-2015-B Follow-up (PDF)
PG-014-2015 PG Ice Rinks (PDF) PG-014-2015 PG Ice Rinks (PDF)
PG-014-2015 Follow-up (PDF) PG-014-2015 Follow-up (PDF)
PG-012-2015-B Internal Control Review (PDF) PG-012-2015-B Internal Control Review (PDF)
PG-012-2015-B Follow-up (PDF) PG-012-2015-B Follow-up (PDF)
PG-008-2015 Sports and Learning Complex (PDF) PG-008-2015 Sports and Learning Complex (PDF)
PG-007-2015 Petty Cash Audit (PDF) PG-007-2015 Petty Cash Audit (PDF)
PG-007-2015 Follow-up (PDF) PG-007-2015 Follow-up (PDF)
PG-004-2015 Newton White Mansion and Show Hill Manor (PDF) PG-004-2015 Newton White Mansion and Show Hill Manor (PDF)
PG-004-2015 Follow-up (PDF) PG-004-2015 Follow-up (PDF)
PG-003-2015 Summer Splash Parks (PDF) PG-003-2015 Summer Splash Parks (PDF)
PG-003-2015 Follow-up (PDF) PG-003-2015 Follow-up (PDF)
PG-001-2015-B Internal Control Review (PDF) PG-001-2015-B Internal Control Review (PDF)
PG-001-2015-B Follow-up (PDF) PG-001-2015-B Follow-up (PDF)
MC-013-2015 Enterprise Division Petty Cash (PDF) MC-013-2015 Enterprise Division Petty Cash (PDF)
MC-012-2015 MC Park Police Petty Cash Audit (PDF) MC-012-2015 MC Park Police Petty Cash Audit (PDF)
MC-012-2015 Follow-up (PDF) MC-012-2015 Follow-up (PDF)
MC-011-2015-B Purchase Card and Petty Cash Administration (PDF) MC-011-2015-B Purchase Card and Petty Cash Administration (PDF)
MC-011-2015-B Follow-up (PDF) MC-011-2015-B Follow-up (PDF)
MC-008-2015 Brookside Gardens Petty Cash (PDF) MC-008-2015 Brookside Gardens Petty Cash (PDF)
MC-008-2015 Follow-up (PDF) MC-008-2015 Follow-up (PDF)
MC-007-2015 Shady Grove Maintenance Facility (PDF) MC-007-2015 Shady Grove Maintenance Facility (PDF)
MC-007-2015 Follow-up (PDF) MC-007-2015 Follow-up (PDF)
MC-006-2015 Cabin John Ice Rink and Wheaton Ice Arena (PDF) MC-006-2015 Cabin John Ice Rink and Wheaton Ice Arena (PDF)
MC-006-2015 Follow-up (PDF) MC-006-2015 Follow-up (PDF)
MC-005-2015 Northern Parks Purchase Card Review (PDF) MC-005-2015 Northern Parks Purchase Card Review (PDF)
MC-003-2015 Management on Bicycles (PDF) MC-003-2015 Management on Bicycles (PDF)
MC-002-2015-B Meadowbrook Maintenance Facility (PDF) MC-002-2015-B Meadowbrook Maintenance Facility (PDF)
MC-001-2015 Athletic Fields (PDF) MC-001-2015 Athletic Fields (PDF)
MC-001-2015 Follow-up (PDF) MC-001-2015 Follow-up (PDF)
CW-009-2015 Office of the General Counsel, Petty Cash (PDF) CW-009-2015 Office of the General Counsel, Petty Cash (PDF)
CW-008-2015 Private Purpose Funds (PDF) CW-008-2015 Private Purpose Funds (PDF)
CW-008-2015 Follow-up (PDF) CW-008-2015 Follow-up (PDF)
PG-019-2014 Practices and Procedures Compliance, PGCPS Employee's Child Care Center (PDF) PG-019-2014 Practices and Procedures Compliance, PGCPS Employee's Child Care Center (PDF)
PG-018-2013 Purchase Card Audit, Watkins Nature Center (PDF) PG-018-2013 Purchase Card Audit, Watkins Nature Center (PDF)
PG-017-2014-B Maintenance and Development (PDF) PG-017-2014-B Maintenance and Development (PDF)
PG-017-2013 Purchase Card Audit, Enterprise Golf Course (PDF) PG-017-2013 Purchase Card Audit, Enterprise Golf Course (PDF)
PG-015-2014 Cedar Heights Community Center (PDF) PG-015-2014 Cedar Heights Community Center (PDF)
PG-015-2014 Follow-up (PDF) PG-015-2014 Follow-up (PDF)
PG-015-2013 Bank Account Audit, Harmony Hall Regional Center (PDF) PG-015-2013 Bank Account Audit, Harmony Hall Regional Center (PDF)
PG-013-2014 General Controls, Glenarden Community Center (PDF) PG-013-2014 General Controls, Glenarden Community Center (PDF)
PG-010-2014 Payroll Processing Procedures (PDF) PG-010-2014 Payroll Processing Procedures (PDF)
PG-010-2014 Follow-up (PDF) PG-010-2014 Follow-up (PDF)
PG-009-2014 Practices and Procedures Compliance, PGC Employee's Child Care Center (PDF) PG-009-2014 Practices and Procedures Compliance, PGC Employee's Child Care Center (PDF)
PG-008-2014 Show Place Arena (PDF) PG-008-2014 Show Place Arena (PDF)
PG-008-2014 Follow-up (PDF) PG-008-2014 Follow-up (PDF)
PG-008-2014 (Follow-up 2) (PDF) PG-008-2014 (Follow-up 2) (PDF)
PG-007-2014 Petty Cash Review, Watkins Nature Center (PDF) PG-007-2014 Petty Cash Review, Watkins Nature Center (PDF)
PG-007-2014 Follow-up (PDF) PG-007-2014 Follow-up (PDF)
PG-006-2014 Purchase Card Review (PDF) PG-006-2014 Purchase Card Review (PDF)
PG-006-2014 Follow-up (PDF) PG-006-2014 Follow-up (PDF)
PG-005-2014 Manual Time Cards (PDF) PG-005-2014 Manual Time Cards (PDF)
PG-004-2014 Final Audit Report (PDF) PG-004-2014 Final Audit Report (PDF)
PG-004-2014 Follow-up (PDF) PG-004-2014 Follow-up (PDF)
PG-002-2014 Purchase Card Audit, Special Programs Division (PDF) PG-002-2014 Purchase Card Audit, Special Programs Division (PDF)
PG-002-2014 Follow-up (PDF) PG-002-2014 Follow-up (PDF)
PG-001-2014 Surprise Cash Count, Summer Splash Parks Pools (PDF) PG-001-2014 Surprise Cash Count, Summer Splash Parks Pools (PDF)
MC-018-2013 Purchase Card Audit, HFEE (PDF) MC-018-2013 Purchase Card Audit, HFEE (PDF)
MC-016-2013 Purchase Card Audit, Parkside Headquarters (PDF) MC-016-2013 Purchase Card Audit, Parkside Headquarters (PDF)
MC-003-2014-B Petty Cash Review, Park Planning and Stewardship Division (PDF) MC-003-2014-B Petty Cash Review, Park Planning and Stewardship Division (PDF)
MC-003-2014 Follow-up (PDF) MC-003-2014 Follow-up (PDF)
MC-002-2014 ParkPASS Audit (PDF) MC-002-2014 ParkPASS Audit (PDF)
MC-002-2014 Follow-up (PDF) MC-002-2014 Follow-up (PDF)
CW-001-2014 Purchase Card Program Audit (PDF) CW-001-2014 Purchase Card Program Audit (PDF)
CAS-002-2014-B Internal Control Review - Travel Reimbursements (PDF) CAS-002-2014-B Internal Control Review - Travel Reimbursements (PDF)
PG-013-2013 Purchase Card Audit, Paint Branch Golf Course (PDF) PG-013-2013 Purchase Card Audit, Paint Branch Golf Course (PDF)
PG-012-2013 Purchase Card Audit, Southern Area Operations (PDF) PG-012-2013 Purchase Card Audit, Southern Area Operations (PDF)
PG-010-2013 Surprise Cash Count, Prince George's Park Police (PDF) PG-010-2013 Surprise Cash Count, Prince George's Park Police (PDF)
PG-009-2013 Purchase Card Audit, Southern Area Operations (PDF) PG-009-2013 Purchase Card Audit, Southern Area Operations (PDF)
PG-007-2013 Purchase Card Audit, Sports and Learning Complex (PDF) PG-007-2013 Purchase Card Audit, Sports and Learning Complex (PDF)
PG-002-2013 Surprise Cash Count, County Summer Splash Parks Pools (PDF) PG-002-2013 Surprise Cash Count, County Summer Splash Parks Pools (PDF)
PG-001-2013 Operational Compliance Audit, Bladensburg Waterfront Park (PDF) PG-001-2013 Operational Compliance Audit, Bladensburg Waterfront Park (PDF)
MC-023-2013 Purchase Card Audit, Public Affairs and Community Partnerships Exhibit Shop (PDF) MC-023-2013 Purchase Card Audit, Public Affairs and Community Partnerships Exhibit Shop (PDF)
MC-022-2013 Purchase Card Audit, Martin Luther King, Jr. Recreation Park (PDF) MC-022-2013 Purchase Card Audit, Martin Luther King, Jr. Recreation Park (PDF)
MC-021-2013 Purchase Card Audit, Little Bennett Campground (PDF) MC-021-2013 Purchase Card Audit, Little Bennett Campground (PDF)
MC-020-2013 Purchase Card Audit, Fleet Management at Shady Grove (PDF) MC-020-2013 Purchase Card Audit, Fleet Management at Shady Grove (PDF)
MC-019-2013 Purchase Card Audit, Olney Manor Recreational Park (PDF) MC-019-2013 Purchase Card Audit, Olney Manor Recreational Park (PDF)
MC-017-2013 Purchase Card Audit, Montgomery Park Police (PDF) MC-017-2013 Purchase Card Audit, Montgomery Park Police (PDF)
MC-015-2013 Purchase Card Audit, Brookside Gardens (PDF) MC-015-2013 Purchase Card Audit, Brookside Gardens (PDF)
MC-014-2013 Purchase Card Audit, Black Hill Regional Park (PDF) MC-014-2013 Purchase Card Audit, Black Hill Regional Park (PDF)
MC-013-2013 Purchase Card Audit (PDF) MC-013-2013 Purchase Card Audit (PDF)
MC-012-2013 Petty Cash Account Audit, Management Services Division (PDF) MC-012-2013 Petty Cash Account Audit, Management Services Division (PDF)
MC-011-2013 Purchase Card Audit, Cabin John Ice Rink (PDF) MC-011-2013 Purchase Card Audit, Cabin John Ice Rink (PDF)
MC-009-2013 Purchase Card Audit, Locust Grove Nature Center (PDF) MC-009-2013 Purchase Card Audit, Locust Grove Nature Center (PDF)
MC-008-2013 Purchase Card Audit, Enterprise Division (PDF) MC-008-2013 Purchase Card Audit, Enterprise Division (PDF)
MC-007-2013 Purchase Card Audit, Pope Farm Nursery (PDF) MC-007-2013 Purchase Card Audit, Pope Farm Nursery (PDF)
MC-006-2013 Purchase Card Audit, Facilities Management Division (PDF) MC-006-2013 Purchase Card Audit, Facilities Management Division (PDF)
MC-005-2013 Purchase Card Audit, Central Maintenance Division (PDF) MC-005-2013 Purchase Card Audit, Central Maintenance Division (PDF)
MC-004-2013 Purchase Card Audit, Northern Region (PDF) MC-004-2013 Purchase Card Audit, Northern Region (PDF)
MC-003-2013 Fixed and Controlled Assets Managed by Brookside Gardens (PDF) MC-003-2013 Fixed and Controlled Assets Managed by Brookside Gardens (PDF)
MC-001-2013 Surprise Cash Count Audit at South Germantown Splash Playground (PDF) MC-001-2013 Surprise Cash Count Audit at South Germantown Splash Playground (PDF)
PG-022-2012 Audit of Cash and Receipts, Bowie Community Center (PDF) PG-022-2012 Audit of Cash and Receipts, Bowie Community Center (PDF)
PG-020-2012 Audit of Cash and Receipts, Bladensburg Community Center (PDF) PG-020-2012 Audit of Cash and Receipts, Bladensburg Community Center (PDF)
PG-019-2012 Handling of Cash Procedures, Berwyn Heights Community Center (PDF) PG-019-2012 Handling of Cash Procedures, Berwyn Heights Community Center (PDF)
PG-016-2012 Audit of Cash and Receipts, College Park Community Center (PDF) PG-016-2012 Audit of Cash and Receipts, College Park Community Center (PDF)
PG-015-2012 Audit of Cash and Receipts, Bladensburg Waterfront Park (PDF) PG-015-2012 Audit of Cash and Receipts, Bladensburg Waterfront Park (PDF)
PG-009-2012 Audit of Cash and Receipts, College Park Aviation Museum (PDF) PG-009-2012 Audit of Cash and Receipts, College Park Aviation Museum (PDF)
PG-007-2012 Surprise Cash Count, Sports, Health and Wellness Division (PDF) PG-007-2012 Surprise Cash Count, Sports, Health and Wellness Division (PDF)
MC-027-2012 Audit of Cash and Receipts Handling Procedures, Cabin John Ice Rink (PDF) MC-027-2012 Audit of Cash and Receipts Handling Procedures, Cabin John Ice Rink (PDF)
CAS-003-2012 Final Audit Report Related to the Acquisition, Use and Distribution of Mobile Devices i CAS-003-2012 Final Audit Report Related to the Acquisition, Use and Distribution of Mobile Devices i
Audit Committee Report April 19, 2012, Show Place Arena (PDF) Audit Committee Report April 19, 2012, Show Place Arena (PDF)