Comptroller
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Biennial Baltimore Police Department Follow-Up Audit, 2025-2024
Biennial Performance Report
2025 - 2024
Baltimore City Police Department
Biennial Report
Baltimore Development Corporation Biennial Audit Report, 2024-2023
Evaluation of internal controls related to the selected performance measures
2024 - 2023
Baltimore Development Corporation
Biennial Report
Baltimore City Fire Department Follow-Up Audit, 2024-2023
To determine the implementation status of management action plans for the prior recommendations.
2024 - 2023
Baltimore City Fire Department
Biennial Report
Biennial Performance Audit - Department of Finance Evaluation of Controls Over Recording Accounts Receivable and Monitoring Receipts, 2024-2023
Biennial Performance Audit for Department of Finance
2024 - 2023
Department of Finance
Biennial Report
Department of Housing and Community Development Biennial Performance Audit, 2024-2023
Evaluation of controls over emergency services and clients receiving assistance focusing on providing the services and paying providers
2024 - 2023
Department of Housing & Community Development
Biennial Report
Mayor's Office of Homeless Services Biennial Performance Audit, 2024-2023
To evaluate controls over federal grants management focusing on findings noted in the Single Audit
2024 - 2023
Mayor's Office of Homeless Services
Biennial Report
Baltimore City Fire Department Biennial Performance Audit, 2024-2023
The objective of our performance audit is to evaluate Baltimore City Fire Department’s (BCFD) process of assigning take home vehicles to employees and the control structure around that program.
2024 - 2023
Baltimore City Fire Department
Biennial Report
Mayor's Office of Recovery Programs Biennial Performance Audit, 2023-2022
The Departments of Audits (DOA) conducted a Biennial Performance Audit of the Mayor’s Office of Recovery Programs for the Fiscal Years Ended June 30, 2023 and June 30, 2022.
2023 - 2022
Mayor's Office of Recovery Programs
Biennial Report
Mayor's Office of Employment Development Biennial Performance Audit, 2023-2022
To assess the effectiveness of control structure over non-recurring grants
2023 - 2022
Mayor's Office of Employment Development
Biennial Report
Department of General Services Biennial Performance Audit, 2024-2023
Department of Audits examined the effectiveness of managing energy bills and renewable energy credits
2024 - 2023
Department of General Services
Biennial Report
Biennial Department of General Services Fuel Management Follow-Up Audit, 2024-2023
The Department of Audits conducted a follow-up audit of Biennial Performance Audit of the Department of General Service, which covered Fiscal Years Ended June 30, 2022, and June 30, 2021
2024 - 2023
Department of General Services
Biennial Report