Baltimore City FY 2013 Audit Plan

The Department of Audits plans to perform the following audits and non-audit services for Fiscal Year 2013.

COMPREHENSIVE ANNUAL FINANCIAL REPORT FY 2010 (RESTATEMENT)
WATER UTILITY FUND FY 2010 (RESTATEMENT)
WASTE WATER UTILITY FUND FY 2010 (RESTATEMENT)
PARKING FACILITIES FUND FY 2010 (RESTATEMENT)
INTERNAL CONTROL & COMPLIANCE LETTER FY 2010 (REISSUE)
SINGLE AUDIT FY 2010 (REISSUE)
COMPREHENSIVE ANNUAL FINANCIAL REPORT FY 2011
WATER UTILITY FUND FY 2011
WASTE WATER UTILITY FUND FY 2011
PARKING FACILITIES FUND FY 2011
LOAN & GUARANTEE PROGRAM FY 2011|
SINGLE AUDIT FY 2011
FIRE & POLICE EMPLOYEES' RETIREMENT SYSTEM FY 2011
EMPLOYEES' RETIREMENT SYSTEM FY 2012
ELECTED OFFICIALS' RETIREMENT SYSTEM FY 2012
ENOCH PRATT FREE LIBRARY FY 2012
SINGLE AUDIT FY 2012
COMPREHENSIVE ANNUAL FINANCIAL REPORT FY 2012
WATER UTILITY FUND FY 2012
WASTE WATER UTILITY FUND FY 2012
PARKING FACILITIES FUND FY 2012
LOAN & GUARANTEE PROGRAM FY 2012
WAR MEMORIAL COMMISSION FY 2012
911- EMERGENCY NUMBER SYSTEM PROGRAM FY 2012
BALTIMORE CITY POLICE DEATH RELIEF FUND CY 2011-2012
REVIEW OF ABANDONED PROPERTIES (GREATER THAN THREE YEARS OLD) FY 2012
FOLLOW-UP WATER & WASTE WATER REVIEW
DEPARTMENT OF RECREATION & PARKS
DEPARTMENT OF FINANCE PARKING TAX PERFORMANCE AUDIT
BOARD ENDORSEMENTS & REVIEW
OPERATION OF A FRAUD HOTLINE/INVESTIGATIONS
REVIEW OF WATER AND WASTE WATER UTILITIES' PROPOSED RATE INCREASE-EFFECTIVE FY 2013