Audit Reports
Biennial Audit Summaries
Annual Comprehensive Financial Reports & Single Audit
- Fiscal Year 2021
- Fiscal Year 2020
- Fiscal Year 2019
- Fiscal Year 2018
- Fiscal Year 2017
- Fiscal Year 2016
- Fiscal Year 2015
- Fiscal Year 2014
- Fiscal Year 2013
- Fiscal Year 2012
- Fiscal Year 2011
- Fiscal Year 2010
Agreed-Upon Procedures Reports
- AUP Port Covington Local Hiring MOU
- AUP Comcast Cable Franchise Agreement: Part 2- Comcast Procedures
- AUP Comcast Cable Franchise Agreement: Part 1 - City Procedures
- AUP 911 Report
- AUP Escheat Fund Report
- AUP Finance Unidentified Receipts 2020-2019
Biennial Audits
Group B: 2021-2020
- Department of Human Resources Performance Audit, FMLA-ADA, 2021-2020
- Baltimore City Health Department Performance Audit, 2021-2020
- Department of Human Resources Performance Audit, Part-Time Benefit Employment, 2021-2020
- Recreation and Parks Performance Audit, 2021-2020
- BCIT Performance Audit 2020-2019
- Department of Planning Performance Audit, Permit Processing, 2021-2020
- Law Department Performance Audit 2021-2020
Group A: 2020-2019
- Department of Public Works Financial Audit 2020-2019
- Mayor's Office of Homeless Services Performance Audit 2020-2019
- Baltimore City Department of Finance Performance Audit 2020-2019
- Baltimore City Information & Technology Financial Audit 2020-2019
- Department of Public Works AuditPerformance 2020-2019
- Baltimore City Housing and Community Development Performance Audit 2020-2019
- Baltimore City Fire Department Performance Audit 2020-2019
- Department of General Services Performance Audit 2020-2019
Group B: Fiscal Years 2019-2018
- Law Department Biennial Financial Audit Report 2019 and 2018
- Law Department Performance Audit Report 2019 and 2018
- BCHD Department Biennial Financial Audit Report 2019 and 2018
- BCHD Performance Audit Report 2019 and 2018
- MOED Biennial Financial Audit Report 2019 and 2018
- MOED Performance Audit Report 2019 and 2018
- DHR Biennial Financial Audit Report 2019 and 2018
- DHR Performance Audit Report 2019 and 2018
- Recreation and Parks Biennial Financial Audit Report 2019 and 2018
- Recreation and Parks Performance Audit Report 2019 and 2018
- DOP Biennial Financial Audit Report 2019 and 2018
- DOP Performance Audit Report 2019 and 2018
- BPD Biennial Financial Audit Report 2019 and 2018
- DOT Biennial Financial Audit Report 2019 and 2018
- DOT Performance Audit Report 2019 and 2018
- BPD Performance Audit Report 2019 and 2018
Group A: Fiscal Years 2017-2018
- DHCD Biennial Financial Audit Report 2017 and 2018
- BCFD Biennial Financial Audit Report 2017 and 2018
- DGS Biennial Financial Audit Report 2017 and 2018
- DGS Performance Audit Report 2017 and 2018
- Finance Biennial Financial Audit Report 2017 and 2018
- BCFD Performance Audit Report 2017 and 2018
- BCIT Biennial Financial Audit Report 2017 and 2018
- DPW Performance Audit Report 2017 and 2018
- DHCD Performance Audit Report 2017 and 2018
- Finance Performance Audit Report 2017 and 2018
- DPW Biennial Financial Audit Report 2017 and 2018
- MOHS Performance Audit Report 2017 and 2018
- BDC Performance Audit Report 2017 and 2018
- BCIT Performance Audit Report 2017 and 2018
- MOHS Biennial Financial Audit Report 2017 and 2018
Group B: Fiscal Years 2017-2016
- Law Department Biennial Financial Audit Report 2016 and 2017
- Law Department Performance Audit Report for 2016 and 2017
- DOP Biennial Financial Audit Report for 2016 and 2017
- DOP Performance Audit Report 2016 and 2017
- BPD Biennial Financial Audit Report 2016 and 2017
- BPD Performance Audit Report 2016 and 2017
- Recreation and Parks Biennial Financial Audit Report 2016 and 2017
- Recreation and Parks Performance Audit Report 2016 and 2017
- MOED Biennial Financial Audit Report 2016 and 2017
- MOED Performance Audit Report 2016 and 2017
- DOT Biennial Financial Audit Report 2016 and 2017
- DOT Performance Audit Report 2016 and 2017
- DHR Performance Audit Report 2016 and 2017
- DHR Biennial Financial Audit Report 2016 and 2017
- BCHD Performance Audit Report 2016 and 2017
- BCHD Biennial Financial Audit Report 2016 and 2017
Group A: Fiscal Years 2016-2015
- Finance Performance Audit Report 2015 and 2016
- Finance Biennial Financial Audit Report 2015 and 2016
- Finance Biennial Internal Control Letter 2015 and 2016
- General Service Performance Audit Report 2015 and 2016
- General Services Biennial Audit 2015 and 2016
- General Services Biennial Control Letter 2015 and 2016
- BCIT Performance Audit Report 2015 and 2016
- BCIT Biennial Financial Audit Report 2015 and 2016
- BCIT Biennial Internal Control Letter 2015 and 2016
- DPW Performance Audit Report 2015 and 2016
- DPW Biennial Financial Audit Report 2015 and 2016
- MOHS Performance Audit Report 2015 and 2016
- MOHS Biennial Financial Audit Report 2015 and 2016
- MOHS Biennial Internal Control Letter 2015 and 2016
- DHCD Performance Audit Report 2015 and 2016
- DHCD Biennial Financial Audit Report 2015 and 2016
- DHCD Biennial Internal Control Letter 2015 and 2016
- BCFD Performance Audit Report 2015 and 2016
- BCFD Biennial Financial Audit Report 2015 and 2016
- BCFD Biennial Internal Control Letter 2015 and 2016
- BDC Performance Audit Report 2015 and 2016
Quadrennials
- Dept of Finance Bureau of Revenue Collection Inspection Unit from July 1 2013-June 30 2014
- Dept of Finance Quadrennial Financial Audit FY 2010-2013
- Department of Public Works Quadrennial Financial Audit for Fiscal Years 2010-2013
- Human Resources Quadrennial Financial Audit for Fiscal Years 2011-14
- BALT DEV CORP FY 2014 and 2015
- DEPARTMENT OF FINANCE OFFICE OF RISK MANAGEMENT FOR EMPLOYEE INJURIES 7-1-13 THRU 6-30-15
- DPW Performance Audit July 1, 2013, through June 30, 2015
- DHR Performance Audit July 1 2013 through June 30, 2015
Audit Reports
- FY20 Baltimore City Single Audit
- 2020 EPFL Audit Report
- Maryland 9-1-1 Audits Report Fiscal Year Ending June 30, 2020
- Single Audit FY2019
- 2019 EPFL Audit Report
- Maryland 9-1-1 Audit Report Fiscal Year Ending June 30, 2019
- Bureau of Treasury and Debt Management Negotiated Bid Bond Process Audit FY2014 - FY2018
- Associated Black Charities Special Audit Report
- City of Baltimore Single Audit FY 2018
- Bureau of Treasury and Debt Management Competitive Bid Process Performance Audit
- Maryland 9-1-1 Audit Report Fiscal Year Ended June 30, 2018
- 2018 EPFL Audit Report
- Department of Transportation Performance Audit of the Automated Traffic Violation Enforcement System
- City of Baltimore Maryland 911 Audit Report
- Small Purchases Procurement Card Program Audit Report
- Recreation and Parks Audit Report for Radecke Park Toilet Facilities and Playground Improvements
- Youthworks Audit Report
- Journal Entry Audit Report
- Death Relief Audit Report
- BCFD 911 Audit Final
- EPFL Audit Report 2016
- 2017 EPFL Audit Report Final
- City of Baltimore Single Audit 2017
- HCD Performance Audit Promote Homeownership Program
- City of Baltimore Single Audit 2016
- 2016 EPFL Audit Report FINAL
- Loan and Guarantee June 30, 2015
- Parking Facilities Fund June 20, 2015
- Stormwater Utility fund June 30 2015 and 14
- 911 emergency number system 2015
- EPFL 2015
- Single Audit FY 2015
- Water Utility Fund June 30, 2015, and 2014
- Wastewater Utility Fund June 30, 2015, and 2014
- Baltimore City Police Department Death Relief Fund-Calendar Years Ended Dec 31 2014 and 2013
- 911 AUDIT 2014
- CityofBaltimore_LoanandGuaranteeProgram_FY 2014
- EPFL 2014 REPORT
- FY 2014 Single Audit
- Parking 2014
- Stormwater utility fund June 30, 2014
- Wastewater utility fund June 30, 2014, & 13
- Water utility fund June 30, 2014, & 13
- CAFR year ended June 30, 2013
- Parking Facilities Fund June 30, 2013
- Single Audit FY June 30, 2013
- 911 emergency number system fy 2013
- CityofBaltimore_LoanandGuaranteeProgram_2013
- EPFL CAFR 2013
- ERS FY2013 CAFR Final
- Water Utility 2013 AND 12
- Waste Water 2013 AND 12
- REVIEW OF W&WW UTILITY FUND PROPOSED RATE INC EFF JULY 2013
- Fire and Police Employees Retirement System 2012
- Elected Officials Retirement System CAFR Year Ended June 30, 2012
- Employees Retirement System CAFR Year Ended June 30, 2012
- Death relief fund report 2012 and 2011
- EPFL FY 2012
- FY2012 Single Audit - Final
- LOAN AND GUARANTEE 2012
- Parking 2012 report
- Rec & Parks 6-30-12
- War Memorial 2012
- Wastewater audit 2011 2012
- Water utility audit 2012 2011
- Review of Claims for Potential Overpayments Created during Fiscal Year 2012
- Loan and Guarantee Program For Year Ended June 30, 2011
- WAR MEMORIAL COMMISSION FY ENDED JUNE 30 2011
- SA_FY_2011 - Final Report
- Review of Claims for Potential Overpayments Created during Fiscal Year 2011
- SA_FY2010 - Final Report
- Review of Claims for Potential Overpayments Created during Fiscal Year 2010
- Loan and Guarantee Program For Year Ended June 30, 2010
- Review of Claims for Potential Overpayments Created during Fiscal Year 2008