Tag: audit
Auditors clobber the University of Maryland Global Campus’s governance of satellite entities
Auditors also concluded that UMGC may not have complied with applicable laws, rules, and regulations and that UMGC’s problems could adversely affect its ability to maintain reliable financial records and operate effectively and efficiently.
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Audits show trouble lurking in school contracts
Auditors keep a close eye on school district contracting in Maryland — and if you’re wondering why, just look at what happened in May in Montgomery County.
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A library Party, an Auditor’s Report, and a bad situation in Howard County
Correction: Contrary to the original version of this opinion piece, the library director is...
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Md. state police had record-keeping problems on money and gun licenses, audit finds
Bookkeeping errors by the Maryland Department of State Police contributed to what looked to be questionable spending and inaccurate handgun records, according to an audit released Tuesday.
Read MoreSchool construction agency faulted for project oversight, incomplete records and missing reports
The Interagency Committee on School Construction (IAC), which oversees the state’s $336 million annual school construction budget, had problems overseeing construction projects, recovering state funds, and reporting on maintenance inspections, auditors found in a report released Friday.
Read MoreState Internet servers ‘outdated and vulnerable,’ auditors find
The five electronic servers maintaining Internet communications for 30 different state agencies have an “outdated and vulnerable” operating system, auditors found in a report on the Maryland State Archives. The Maryland State Archives also did not provide adequate control or records over the state’s $31 million art collection, the report by the legislative auditors released Tuesday said.
Read MoreBaltimore City Liquor Board has lot of problems, auditors find
The regulators that oversee Baltimore’s 1,360 bars, night clubs and restaurants have serious problems managing the licensing, inspection, and disciplinary action of the liquor industry, state auditors found in a report issued Wednesday.
Read MoreAgencies threatened with budget cuts for repeat audit problems
Legislators hope to put more teeth into repeat audit findings of problems in state agencies. The General Assembly’s Joint Audit Committee agreed Tuesday to recommend that budget committees consider cuts to administrative funding for agencies that have four or more repeat findings in consecutive audits.
Read MoreHighway agency has continuing contract problems, auditors find
The Maryland State Highway Administration wrongfully authorized modifications and extensions to architectural and engineering contracts without the approval of the Board of Public Works, auditors have found. They also found that the highway agency is not providing proper justification for the board to approve maximum contract awards. These findings are similar to findings in a previous report on SHA contracts. The audit also found problems with the speed camera program in highway work zones.
Read MoreAudit faults evaluations by Disabilities Department
The Maryland Department of Disabilities is not consistently providing timely annual eligibility reevaluations to beneficiaries of its $1.2 million Attendant Care Program, which reimburses personal attendant services for 157 individuals with severe physical disabilities, auditors found.
Read MoreMore contract problems found in transportation department by auditors
The Maryland Transportation Department violated procurement procedures by allowing some contractors to perform work outside the scope of their original contracts without rebidding the jobs and without the approval of the state Board of Public Works, auditors found.
Read MorePersonal information vulnerable on state computer systems, auditors find
The Maryland Department of Information Technology (DoIT) lacks adequate oversight over the protection of personal information contained in IT systems of various state agencies and this could jeopardize the privacy of citizens, auditors found.
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