Annual Plan & Reports

The County Auditor performs several types of projects including audits, investigations, legislative fiscal analysis, and responding to research requests. Generally, our work load is based on a Risk Based Audit Plan that is prepared annually and updated throughout the year. Completed reports are available to the public to the extent that they do not violate confidentiality requirements. Please contact the County Auditor if you would like additional information.

Reports

Report Number Report Date Audit Name
2017-A-04 (PDF) 09/07/2016  Status of Prior Audit Findings - 2016 
2017-A-02 (PDF) 08/24/2016  Audit of Recreation Council Collections and Disbursements
2017-F-01(1) (PDF) 10/28/2016   FY2016 Comprehensive Annual Financial Report
2016-A-14 (PDF)
06/21/2016 Audit of Water and Sewer Petty Cash 
2016-A-13 (PDF) 06/21/2016 Audit of Jury Commissioner Petty Cash
2016-A-12 (PDF)
06/27/2016 Audit of Highways' Petty Cash 
2016-A-11 (PDF) 06/21/2016 Audit of Amusement Park Ticket Sales Cash 
2016-A-10 (PDF) 06/09/2016 Audit of Fallston Maintenance Shop Petty Cash 
2016-A-09 (PDF) 06/29/2016 Audit of Sod Run Petty Cash
2016-A-08 (PDF) 06/03/2016 Audit of Skate Park Petty Cash 
2016-A-07 (PDF) 05/13/2016 Charter Section 214 Review - Parks and Recreation
2016-A-06 (PDF) 06/13/2016 Audit of Inspections Standards, Billing and Collections 
2016-A-05 (PDF) 01/22/2016 Charter Section 214 Review - DPW Director 
2016-A-04 (PDF) 05/06/2016 Audit of Economic Development Programs
2016-A-03 (PDF) 03/25/2016  Audit of Recruitment and Hiring Practices
2016-A-02 (PDF) 11/22/2016 Audit of Purchase Card Controls (Final Report)
2016-A-02 (I) (PDF) 02/19/2016  Audit of Purchase Card Controls (Interim Report)
2016-A-01 (PDF)  11/20/2015  Audit of Investment Controls 
2016-L-03 (PDF) 04/04/2016  FY2017 HCPS Proposed Budget Analysis
2015-A-12 (PDF) 09/18/2015 Charter Section 214 Review - DPW - Environmental Services
2015-A-11 (PDF)  09/15/2015 Status of Prior Audit Findings - 2015
2015-A-10 (PDF)  10/14/2015 Charter Section 214 Review - Director of Governmental and Community Relations
2015-A-09 (PDF) 
 08/11/2015
Audit of Fleet Management Petty Cash
2015-A-08 (PDF)   08/14/2015  Audit of Highways' Petty Cash 
2015-A-07 (PDF)  08/11/2015  Audit of Office on Aging and Havre de Grace Senior Center Petty Cash
2015-A-06 (PDF)   08/26/2015  Audit of Department of Parks and Recreation Petty Cash
2015-A-05 (PDF)   07/27/2015  Audit of Purchase Card Controls - Interim Report
2015-A-04 (PDF) 02/19/2016 Audit of Contract Management 
2015-A-03 (PDF)   07/30/2015 Audit of Ethics Disclosures and Related Processes
2015-A-02 (PDF)  06/29/2015 Audit of Capital Projects for Affiliated Agencies
2015-A-01A(PDF)  09/18/2015 Audit of Network Security Monitoring Controls 
2015-A-01B(PDF)  09/25/2015 Technology Inventory Controls Report
2015-S-02 (PDF) 
 08/13/2015 Peer Review of the Office of the County Auditor
2015-F-01(1) (pdf)  10/30/2015 FY2015 Comprehensive Annual Financial Report 
2015-F-01(2) (pdf) 12/28/2015 FY2015 Summary of Affiliated Agencies' Audits
2015-L-03 (PDF) 04/28/2015 FY2016 HCPS Proposed Budget Analysis
2014-A-01 (PDF) 05/30/2014 Audit of Debt Management Controls
2014-A-02 (PDF) 07/11/2014 Charter Section 214 Review - Chief of Staff
2014-A-03 (PDF) 04/08/2014 Audit of Landfill Petty Cash
2014-A-04 (PDF) 04/30/2014 Audit of Abingdon Water and Sewer Petty Cash
2014-A-05 (PDF) 04/10/2014 Audit of Sheriff's Office Petty Cash
2014-A-06 (PDF) 04/25/2014 Audit of Senior Centers' Petty Cash
2014-A-07 (PDF) 04/11/2014 Audit of Emmorton Tennis Center Petty Cash
2014-A-08 (PDF) 10/03/2014 Audit of Water and Sewer Billing and Collection Controls
2014-A-09 (PDF) 09/12/2014 Audit of Property Management Controls
2014-A-10 (PDF) 07/31/2014 Audit of Income Tax Revenue
2014-A-11 (PDF) 11/21/2014 Audit of Real Property Tax Billing and Collection Controls
2014-A-12 (PDF) 10/17/2014 Charter Section 214 Review - Community Services
2014-A-13 (PDF) 10/23/2014 Status of Prior Audit Findings - 2014
2014-A-14 (PDF) 01/23/2015 Charter Section 214 Review - County Executive
2014-A-15 (PDF) 01/23/2015 Charter Section 214 Review - County Council
2014-A-16 (PDF) 02/13/2015 Charter Section 214 Review - Directors
2014-A-17 (PDF) 02/13/2015 Charter Section 214 Review - Sheriff 
2014-F-01(1) (PDF) 10/31/2014 FY2014 Comprehensive Annual Financial Report Audit (PDF)
2014-F-01(2) (PDF) 12/30/2014 FY2014 Summary of Affiliated Agencies' Audits
2014-F-02 (PDF) 11/18/2014 FY2014 Single Audit - OMB A-133 Compliance
2014-L-03 (PDF) 06/01/2014 Analysis of Proposed FY2015 Board of Education Budget
2013-A-01 (PDF) 02/01/2013 Audit of Housing Agency Petty Cash
2013-A-02 (PDF) 07/08/2013 Audit of Detention Center Inmate Account Controls
2013-A-03 (PDF) 04/19/2013 Charter Section 214 Review - Harford Center, Inc.
2013-A-04 (PDF) 01/10/2014 Accounts Payable Controls
2013-A-05 (PDF) 01/10/2014 Cash Receipts Controls
2013-A-06 (PDF) 08/30/2013 Status of Prior Audit Findings
2013-A-07 (PDF) 09/18/2013 Harford Center Attendance
2013-A-08 (PDF) 10/25/2013 Charter Section 214 Review - Human Resources
2013-A-09 (PDF) 03/17/2014 Harford County Health Department
2013-A-10 (PDF) 02/28/2014 Management of Fleet Maintenance Contract
2013-F-01(1) (PDF) 10/31/2013 FY2013 Comprehensive Annual Financial Report Audit (PDF)
2013-F-01(2) (PDF) 12/19/2013 Summary of Audits of Affiliated Agencies FY2013
2013-F-02 (PDF) 09/27/2013 Harford County Single Audit - OMB A-133 Compliance
2013-S-01 (PDF) 02/10/2014 Audit and Analysis of Harford County EMS Costs
2013-S-02 (PDF) 02/26/2014 Review of Comcast Franchise Fees
2013-S-03 (PDF) 12/11/2013 Review of Fleet Maintenance Overpayment Refund
2012-A-01 (PDF) 08/13/2012 Charter Section 214 Review - Director of Public Works
2012-A-02 (PDF) 03/05/2013 Audit of Procurement Practices
2012-A-02-S (PDF) 03/05/2013 Report Supplement Includes Management's Responses
2012-A-03 (PDF) 08/16/2013 Audit of Grants Administration and Monitoring Controls
2012-A-04 (PDF) 06/21/2013 Audit of Payroll Controls
2012-A-05 (PDF) 12/27/2012 Audit of Purchase Card Controls
2012-A-06 (PDF) 02/22/2013 Audit of Purchase Card Controls - Supplemental Procedures
2012-A-07 (PDF) 04/19/2013 Status of HCPS Prior Audit Findings
2012-F-01(1) (PDF) 10/19/2012 FY2012 Comprehensive Annual Financial Report Audit
2012-F-01(2) (PDF) 12/11/2012 Summary of Audits of Affiliated Agencies FY2012
2012-F-02 (PDF) 10/01/2012 Haford County Single Audit - OMB A-133 Compliance