Calender Year  2017 Audit Plan

The Department of Audits plans to perform the following audits and non-audit services for Calendar Year 2017.

DEPARTMENT OF PUBLIC WORKS AGENCY FINANCIAL AUDIT - FY 2010-2013
DEPARTMENT OF HUMAN RESOURCES AGENCY FINANCIAL AUDIT FY 2011-2014
DEPARTMENT OF HUMAN RESOURCES AGENCY PERFORMANCE AUDIT FY 2014-2015
DEPARTMENT OF PUBLIC WORKS AGENCY PERFORMANCE AUDIT - FY 2014-2015
BALTIMORE DEVELOPMENT CORPORATION AGENCY PERFORMANCE AUDIT - FY 2014-2015
COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) FY 2015
WATER UTILITY FUND FY 2015
WASTEWATER UTILITY FUND FY 2015
STORMWATER UTILITY FUND FY 2015
PARKING FACILITIES FUND FY 2015
LOAN & GUARANTEE PROGRAM FY 2015
SINGLE AUDIT FY 2015
DEPARTMENT OF GENERAL SERVICES AGENCY FINANCIAL AUDIT - FY 2015-2016
DEPARTMENT OF GENERAL SERVICES AGENCY PERFORMANCE AUDIT - FY 2015-2016
BALTIMORE CITY FIRE DEPARTMENT AGENCY FINANCIAL AUDIT - FY 2015-2016
BALTIMORE CITY FIRE DEPARTMENT AGENCY PERFORMANCE AUDIT - FY 2015-2016
MAYOR'S OFFICE OF INFORMATION TECHNOLOGY AGENCY FINANCIAL AUDIT - FY 2015-2016
MAYOR'S OFFICE OF INFORMATION TECHNOLOGY AGENCY PERFORMANCE AUDIT - FY 2015-2016
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT AGENCY FINANCIAL AUDIT - FY 2015-2016
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT AGENCY PERFORMANCE AUDIT - FY 2015-2016
DEPARTMENT OF FINANCE AGENCY FINANCIAL AUDIT - FY 2015-2016
DEPARTMENT OF FINANCE AGENCY PERFORMANCE AUDIT - FY 2015-2016
DEPARTMENT OF PUBLIC WORKS AGENCY FINANCIAL AUDIT - FY 2015-2016
DEPARTMENT OF PUBLIC WORKS AGENCY PERFORMANCE AUDIT - FY 2015-2016
BALTIMORE DEVELOPMENT CORPORATION AGENCY PERFROMANCE AUDIT - FY 2015-2016
MAYOR'S OFFICE OF HUMAN SERVICES AGENCY FINANCIAL AUDIT - FY 2015-2016
MAYOR'S OFFICE OF HUMAN SERVICES AGENCY PERFORMANCE AUDIT - FY 2015-2016
ENOCH PRATT FREE LIBRARY FY 2016
COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) FY 2016
WATER UTILITY FUND FY 2016
WASTEWATER UTILITY FUND FY 2016
STORMWATER UTILITY FUND FY 2016
PARKING FACILITIES FUND FY 2016
LOAN & GUARANTEE PROGRAM FY 2016|
SINGLE AUDIT FY 2016
911- EMERGENCY NUMBER SYSTEM PROGRAM FY 2016
COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) FY 2017
ENOCH PRATT FREE LIBRARY FY 2017
911- EMERGENCY NUMBER SYSTEM PROGRAM FY 2017
REVIEW OF ABANDONED PROPERTIES (GREATER THAN THREE YEARS OLD) FY 2017
OPERATION OF A FRAUD HOTLINE/INVESTIGATIONS
BOARD ENDORSEMENTS AND REVIEW