Audit Reports All Archives

2020-A-01 Status of Prior Audit Findings 2019 2020-A-01 Status of Prior Audit Findings 2019
2019-A-14 Audit of Purchase Card Controls FY2019 2019-A-14 Audit of Purchase Card Controls FY2019
2020-A-04 Audit of Petty Cash - Fallston Maintenance 2020-A-04 Audit of Petty Cash - Fallston Maintenance
2020-A-02 Audit of Petty Cash - DILP 2020-A-02 Audit of Petty Cash - DILP
2020-A-03 Audit of Petty Cash - Tennis Barn 2020-A-03 Audit of Petty Cash - Tennis Barn
2020-A-05 Audit of Petty Cash - Sod Run 2020-A-05 Audit of Petty Cash - Sod Run
Annual Auditor Summary FY2019 Annual Auditor Summary FY2019
2019-A-09 Audit of Parks and Recreation Revenue 2019-A-09 Audit of Parks and Recreation Revenue
2019-A-15 Audit of Employee Separation Procedures 2019-A-15 Audit of Employee Separation Procedures
FY2020 Audit Plan FY2020 Audit Plan
2019-A-13 Audit of Grant Award and Monitoring Controls 2019-A-13 Audit of Grant Award and Monitoring Controls
FY2020 Analysis of Proposed County Budget FY2020 Analysis of Proposed County Budget
FY2020 HCPS Budget Analysis FY2020 HCPS Budget Analysis
2019-A-11 Audit of Agricultural Preservation Controls 2019-A-11 Audit of Agricultural Preservation Controls
2019-A-05 Audit of Safety and Risk Management 2019-A-05 Audit of Safety and Risk Management
2019-A-07 Audit of Training and Professional Development 2019-A-07 Audit of Training and Professional Development
2019-A-12 Section 214 Review - County Council 2019-A-12 Section 214 Review - County Council
2018-F-01 (2) Affiliated Agencies Financial Reporting Summary 2018-F-01 (2) Affiliated Agencies Financial Reporting Summary
2018-A-10 Audit of Purchase Card Controls FY2018 2018-A-10 Audit of Purchase Card Controls FY2018
2019-A-10 Audit of Income Tax Revenue 2019-A-10 Audit of Income Tax Revenue
Audit of Income Tax Revenue
2019-A-08 Audit of Zoning Requests 2019-A-08 Audit of Zoning Requests
2018-F-01(1) FY2018 CAFR Summary 2018-F-01(1) FY2018 CAFR Summary
2018-A-15 Audit of Facility Access Controls 2018-A-15 Audit of Facility Access Controls
2019-S-01 Peer Review of the Office of the County Auditor 2019-S-01 Peer Review of the Office of the County Auditor
2019-A-06 Status of Prior Audit Findings 2018 2019-A-06 Status of Prior Audit Findings 2018
2018-A-14 Audit of Real Property Tax Billing and Collection Controls 2018-A-14 Audit of Real Property Tax Billing and Collection Controls
2018-A-12 Audit of Financial and Ethics Disclosures 2018-A-12 Audit of Financial and Ethics Disclosures
2019-A-02 Audit of Petty Cash - Abingdon W&S 2019-A-02 Audit of Petty Cash - Abingdon W&S
2019-A-04 Audit of Petty Cash - Office on Aging 2019-A-04 Audit of Petty Cash - Office on Aging
2019-A-01 Audit of Petty Cash - Highways 2019-A-01 Audit of Petty Cash - Highways
2019-A-03 Audit of Petty Cash - Jury Commissioner 2019-A-03 Audit of Petty Cash - Jury Commissioner
Annual Auditor Summary FY2018 Annual Auditor Summary FY2018
2018-A-16 Audit of Cash Receipts Controls 2018-A-16 Audit of Cash Receipts Controls
FY2019 Audit Plan FY2019 Audit Plan
2018-A-04 Fixed Assets and Inventory Review 2018-A-04 Fixed Assets and Inventory Review
2018-A-11 Employee Benefits Administration AUP 2018-A-11 Employee Benefits Administration AUP
2018-A-17 Section 214 Review - ICT 2018-A-17 Section 214 Review - ICT
2018-A-13 Audit of Affiliated Agencies Capital Projects 2018-A-13 Audit of Affiliated Agencies Capital Projects
2018-L-03 HCPS FY2019 Budget Analysis 2018-L-03 HCPS FY2019 Budget Analysis
2018-A-07 Audit of Pension Administration Controls 2018-A-07 Audit of Pension Administration Controls
2018-A-02 Audit of Capital Projects Management 2018-A-02 Audit of Capital Projects Management
2017-F-01 (2) Affiliated Agencies Financial Reporting Summary 2017-F-01 (2) Affiliated Agencies Financial Reporting Summary
2018-A-09 Audit of Harford Transit Cash Receipts 2018-A-09 Audit of Harford Transit Cash Receipts
2017-A-11 Procurement Practices Audit 2017-A-11 Procurement Practices Audit
2018-A-03 Audit of Property Management Controls 2018-A-03 Audit of Property Management Controls
2018-A-05 Audit of Public Information, Open Meetings and Records Retention Compliance 2018-A-05 Audit of Public Information, Open Meetings and Records Retention Compliance
2018-A-08 Audit of Payrate Changes 2018-A-08 Audit of Payrate Changes
2017-F-01 (1) Summary of FY2017 CAFR 2017-F-01 (1) Summary of FY2017 CAFR
2017-A-12 Insurance Coverage Programs 2017-A-12 Insurance Coverage Programs
2017-A-07 Purchase Card Controls FY2017 2017-A-07 Purchase Card Controls FY2017
2018-A-01 Findings Follow-up Report 2017 2018-A-01 Findings Follow-up Report 2017
2017-A-10 Audit of Payroll Controls 2017-A-10 Audit of Payroll Controls
2017-A-14 Audit of Accounts Payable Controls 2017-A-14 Audit of Accounts Payable Controls
2017-A-18 Petty Cash Audit Report - DPW Engineering and Water Resources 2017-A-18 Petty Cash Audit Report - DPW Engineering and Water Resources
2017-A-22 Petty Cash Audit Report - DPW Abingdon WTP 2017-A-22 Petty Cash Audit Report - DPW Abingdon WTP
2017-A-16 Petty Cash Audit - DILP 2017-A-16 Petty Cash Audit - DILP
2017-A-17 Petty Cash Audit - Sheriff's Office 2017-A-17 Petty Cash Audit - Sheriff's Office
2017-A-21 Petty Cash Audit - Amusement Park Tickets 2017-A-21 Petty Cash Audit - Amusement Park Tickets
Annual Auditor Summary FY2017 Annual Auditor Summary FY2017
FY2018 Audit Plan FY2018 Audit Plan
2017-A-15 Audit of Hotel Occupancy Tax 2017-A-15 Audit of Hotel Occupancy Tax
2017-A-08 Audit of Fleet Management and Utilization 2017-A-08 Audit of Fleet Management and Utilization
2017-L-03 Analysis of HCPS FY2018 Budget 2017-L-03 Analysis of HCPS FY2018 Budget
2017-A-05C Cable Franchise Fee Audit - Verizon 2017-A-05C Cable Franchise Fee Audit - Verizon
2017-A-13 DPW Deputy Director Water&Sewer 2017-A-13 DPW Deputy Director Water&Sewer
2017-A-05A Cable Franchise Fee - Armstrong 2017-A-05A Cable Franchise Fee - Armstrong
2017-A-09 License Issuance and Billing Controls Audit 2017-A-09 License Issuance and Billing Controls Audit
2017-A-06 Audit of Grants Award and Monitoring Controls 2017-A-06 Audit of Grants Award and Monitoring Controls
2017-A-05B Cable Franchise Fee Revenue - Comcast 2017-A-05B Cable Franchise Fee Revenue - Comcast
2017-A-01 Environmental Services Billing and Collection Controls 2017-A-01 Environmental Services Billing and Collection Controls
2016-F-01(2) Affiliated Agencies Financial Reporting Summary 2016-F-01(2) Affiliated Agencies Financial Reporting Summary
2017-A-03 Water and Sewer Billing Controls 2017-A-03 Water and Sewer Billing Controls
2016-A-02 Purchase Card Controls 2016-A-02 Purchase Card Controls
2016-F-01 (1) Summary of FY2016 CAFR 2016-F-01 (1) Summary of FY2016 CAFR
2017-A-04 Status of Prior Audit Findings 2016 2017-A-04 Status of Prior Audit Findings 2016
2017-A-02 Audit of Recreation Council Collections and Disbursements 2017-A-02 Audit of Recreation Council Collections and Disbursements
2016-A-09 Petty Cash Audit - Sod Run 2016-A-09 Petty Cash Audit - Sod Run
2016-A-12 Petty Cash Audit - Highways Maintenance 2016-A-12 Petty Cash Audit - Highways Maintenance
2016-A-14 Petty Cash Audit - Abingdon Water and Sewer 2016-A-14 Petty Cash Audit - Abingdon Water and Sewer
2016-A-11 Petty Cash Audit  - Amusement Park Sales 2016-A-11 Petty Cash Audit - Amusement Park Sales
2016-A-13 Petty Cash Audit - Jury Commissioner 2016-A-13 Petty Cash Audit - Jury Commissioner
FY2016 Annual Auditor Summary FY2016 Annual Auditor Summary
FY2017 Audit Plan FY2017 Audit Plan
2016-A-06 Audit of Inspections Standards, Billing and Collections 2016-A-06 Audit of Inspections Standards, Billing and Collections
2016-A-10 Petty Cash Audit - Fallston Maintenance 2016-A-10 Petty Cash Audit - Fallston Maintenance
2016-A-08 Petty Cash Audit - Skate Park 2016-A-08 Petty Cash Audit - Skate Park
2016-A-07 Section 214 Review - Parks and Recreation 2016-A-07 Section 214 Review - Parks and Recreation
2016-A-04 Audit of Economic Development Programs 2016-A-04 Audit of Economic Development Programs
2016-L-03 Analysis of HCPS FY2017 Proposed Budget 2016-L-03 Analysis of HCPS FY2017 Proposed Budget
2016-A-03 Recruitment and Hiring Practices 2016-A-03 Recruitment and Hiring Practices
2015-A-04 Contract Management 2015-A-04 Contract Management
2016-A-02 (I) Purchase Card Controls Interim Report 2016-A-02 (I) Purchase Card Controls Interim Report
2016-A-05 Section 214 Audit - DPW 2016-A-05 Section 214 Audit - DPW
2015-F-01(2) FY2015 Affiliated Agencies Summary 2015-F-01(2) FY2015 Affiliated Agencies Summary
Report summarizing financial reports of related organizations
2016-A-01 Audit of Investment Controls 2016-A-01 Audit of Investment Controls
2015-F-01 (1) FY2015 CAFR Summary 2015-F-01 (1) FY2015 CAFR Summary
2015-A-10 Charter Section 214 Review - Director of Government and Community Relations 2015-A-10 Charter Section 214 Review - Director of Government and Community Relations
2015-A-01B Technology Inventory Control Report 2015-A-01B Technology Inventory Control Report
2015-A-11 Charter Section 214 Review - Tom Hilton 2015-A-11 Charter Section 214 Review - Tom Hilton
2015-A-01A Network Security Monitoring Controls 2015-A-01A Network Security Monitoring Controls
2015-A-11 Status of Prior Audit Findings 2015-A-11 Status of Prior Audit Findings
2015-A-08 Petty Cash - Highways 2015-A-08 Petty Cash - Highways
2015-A-06 Petty Cash - Parks and Rec Admin. 2015-A-06 Petty Cash - Parks and Rec Admin.
FY2015 Annual Auditor Summary FY2015 Annual Auditor Summary
2015-S-02 Peer Review of the Office of the County Auditor 2015-S-02 Peer Review of the Office of the County Auditor
2015-S-02 Peer Review of the Office of the County Auditor Certificate 2015-S-02 Peer Review of the Office of the County Auditor Certificate
2015-A-09 Petty Cash - Fleet Management 2015-A-09 Petty Cash - Fleet Management
2015-A-07 Petty Cash - Office of Aging and HdG Senior Ctr 2015-A-07 Petty Cash - Office of Aging and HdG Senior Ctr
2015-A-03 Ethics Disclosures and Related Processes 2015-A-03 Ethics Disclosures and Related Processes
2015-A-05 Purchase Card Controls - Interim Report 2015-A-05 Purchase Card Controls - Interim Report
2015-A-02 Audit of Capital Projects for Affiliated Agencies (PDF) 2015-A-02 Audit of Capital Projects for Affiliated Agencies (PDF)
FY2016 Audit Plan (PDF) FY2016 Audit Plan (PDF)
2015-L-03 FY2016 HCPS Proposed Budget Analysis (PDF) 2015-L-03 FY2016 HCPS Proposed Budget Analysis (PDF)
2014-A-17 Charter Section 214 Review - Sheriff (PDF) 2014-A-17 Charter Section 214 Review - Sheriff (PDF)
2014-A-16 Charter Section 214 Review - Directors (PDF) 2014-A-16 Charter Section 214 Review - Directors (PDF)
2014-A-15 Charter Section 214 Review - County Council (PDF) 2014-A-15 Charter Section 214 Review - County Council (PDF)
2014-A-14 Charter Section 214 Review - County Executive (PDF) 2014-A-14 Charter Section 214 Review - County Executive (PDF)
2014-F-01 (2) FY2014 Summary of Affiliated Agencies Audits (PDF) 2014-F-01 (2) FY2014 Summary of Affiliated Agencies Audits (PDF)
2014-A-11 Audit of Real Property Tax Billing and Collection Controls (PDF) 2014-A-11 Audit of Real Property Tax Billing and Collection Controls (PDF)
2014-F-02 FY2014 Single Audit - OMB A-133 Compliance (PDF) 2014-F-02 FY2014 Single Audit - OMB A-133 Compliance (PDF)
FY2014 Comprehensive Annual Financial Report Audit (PDF) FY2014 Comprehensive Annual Financial Report Audit (PDF)
2014-F-01 (1) FY2014 Comprehensive Annual Financial Report Audit (PDF) 2014-F-01 (1) FY2014 Comprehensive Annual Financial Report Audit (PDF)
2014-A-13 Status of Prior Audit Findings - 2014 (PDF) 2014-A-13 Status of Prior Audit Findings - 2014 (PDF)
2014-A-12 Charter Section 214 Review - Community Services (PDF) 2014-A-12 Charter Section 214 Review - Community Services (PDF)
2014-A-08 Audit of Water and Sewer Billing and Collection Controls (PDF) 2014-A-08 Audit of Water and Sewer Billing and Collection Controls (PDF)
2014-A-09 Audit of Property Management Controls (PDF) 2014-A-09 Audit of Property Management Controls (PDF)
2014-A-10 Audit of Income Tax Revenue (PDF) 2014-A-10 Audit of Income Tax Revenue (PDF)
2014-A-02 Charter Section 214 Review - Chief of Staff (PDF) 2014-A-02 Charter Section 214 Review - Chief of Staff (PDF)
FY2015 Audit Plan (PDF) FY2015 Audit Plan (PDF)
FY2014 Annual Auditor Summary (PDF) FY2014 Annual Auditor Summary (PDF)
2014-L-03 Analysis of Proposed FY2015 Board of Education Budget (PDF) 2014-L-03 Analysis of Proposed FY2015 Board of Education Budget (PDF)
2014-A-01 Audit of Debt Management Controls (PDF) 2014-A-01 Audit of Debt Management Controls (PDF)
2014-A-04 Audit of Abingdon Water and Sewer Petty Cash (PDF) 2014-A-04 Audit of Abingdon Water and Sewer Petty Cash (PDF)
2014-A-06 Audit of Senior Centers Petty Cash (PDF) 2014-A-06 Audit of Senior Centers Petty Cash (PDF)
2014-A-07 Audit of Emmorton Tennis Center Petty Cash (PDF) 2014-A-07 Audit of Emmorton Tennis Center Petty Cash (PDF)
2014-A-05 Audit of Sheriffs Office Petty Cash (PDF) 2014-A-05 Audit of Sheriffs Office Petty Cash (PDF)
2014-A-03 Audit of Landfill Petty Cash (PDF) 2014-A-03 Audit of Landfill Petty Cash (PDF)
2013-A-09 Harford County Health Department (PDF) 2013-A-09 Harford County Health Department (PDF)
2013-A-10 Mangement of Fleet Maintenance Contract (PDF) 2013-A-10 Mangement of Fleet Maintenance Contract (PDF)
2013-S-02 Review of Comcast Franchise Fees (PDF) 2013-S-02 Review of Comcast Franchise Fees (PDF)
2013-S-01 Audit and Analyis of Harford County EMS Costs (PDF) 2013-S-01 Audit and Analyis of Harford County EMS Costs (PDF)
2013-A-05 Cash Receipts Controls (PDF) 2013-A-05 Cash Receipts Controls (PDF)
2013-A-04 Accounts Payable Controls (PDF) 2013-A-04 Accounts Payable Controls (PDF)
2013-F-01 (2) Summary of Audits of Affiliated Agencies FY2013 (PDF) 2013-F-01 (2) Summary of Audits of Affiliated Agencies FY2013 (PDF)
2013-S-03 Review of Fleet Maintenance Overpayment Refund (PDF) 2013-S-03 Review of Fleet Maintenance Overpayment Refund (PDF)
FY2013 Comprehensive Annual Financial Report Audit (PDF) FY2013 Comprehensive Annual Financial Report Audit (PDF)
2013-F-01 (1) FY2013 Comprehensive Annual Financial Report Audit (PDF) 2013-F-01 (1) FY2013 Comprehensive Annual Financial Report Audit (PDF)
2013-A-08 Charter Section 214 Review - Human Resources (PDF) 2013-A-08 Charter Section 214 Review - Human Resources (PDF)
2013-F-02 Harford County Single Audit - OMB A-133 Compliance (PDF) 2013-F-02 Harford County Single Audit - OMB A-133 Compliance (PDF)
2013-A-07 Harford Center Attendance (PDF) 2013-A-07 Harford Center Attendance (PDF)
2013-A-06 Status of Prior Audit Findings (PDF) 2013-A-06 Status of Prior Audit Findings (PDF)
2012-A-03 Audit of Grants Administration and Monitoring Controls (PDF) 2012-A-03 Audit of Grants Administration and Monitoring Controls (PDF)
2013-A-02 Audit of Detention Center Inmate Account Controls (PDF) 2013-A-02 Audit of Detention Center Inmate Account Controls (PDF)
2012-A-04 Audit of Payroll Controls (PDF) 2012-A-04 Audit of Payroll Controls (PDF)
FY2014 Audit Plan (PDF) FY2014 Audit Plan (PDF)
FY 2013 Annual Auditor Summary (PDF) FY 2013 Annual Auditor Summary (PDF)
2013-A-03 Charter Section 214 Review - Harford Center, Inc. (PDF) 2013-A-03 Charter Section 214 Review - Harford Center, Inc. (PDF)
2012-A-07 Status of HCPS Prior Audit Findings (PDF) 2012-A-07 Status of HCPS Prior Audit Findings (PDF)
2012-A-02 Supplement Report Supplement Includes Managementss Responses (PDF) 2012-A-02 Supplement Report Supplement Includes Managementss Responses (PDF)
2012-A-02 Audit of Procurement Practices (PDF) 2012-A-02 Audit of Procurement Practices (PDF)
2012-A-06 Audit of Purchase Card Controls - Supplemental Procedures (PDF) 2012-A-06 Audit of Purchase Card Controls - Supplemental Procedures (PDF)
2013-A-01 Audit of Housing Agency Petty Cash (PDF) 2013-A-01 Audit of Housing Agency Petty Cash (PDF)
2012-A-05 Audit of Purchase Card Controls (PDF) 2012-A-05 Audit of Purchase Card Controls (PDF)
2012-F-01 (2) Summary of Audits of Affiliated Agencies FY2012 (PDF) 2012-F-01 (2) Summary of Audits of Affiliated Agencies FY2012 (PDF)
2012-F-01 (1) FY2012 Comprehensive Annual Financial Report Audit (PDF) 2012-F-01 (1) FY2012 Comprehensive Annual Financial Report Audit (PDF)
2012-F-02 Harford County Single Audit - OMB A-133 Compliance (PDF) 2012-F-02 Harford County Single Audit - OMB A-133 Compliance (PDF)
2012-A-01 Charter Section 214 Review - Director of Public Works (PDF) 2012-A-01 Charter Section 214 Review - Director of Public Works (PDF)
FY 2013 Audit Plan (PDF) FY 2013 Audit Plan (PDF)