FY19 Annual Work Plan

Office of the Inspector General

FY19 Audit Plan, approved by the Audit Committee

Performance Audits

  • Commission's Self Insurance Fund
  • Prince George's County Department of Parks and Recreation, Capital Improvement Program (CIP) - Office of Legislative Audits Follow-Up
  • Commission's Telework Program
  • Commission-wide Sole Source Contracts
  • Prince George’s County Park Police - Officer Issued Weapons/Inspections
  • Commission’s Selection and Recruitment Division
  • Prince George’s and Montgomery Counties Park Police - Park Police Overtime
  • Infor ERP v10 Upgrade – Pre-implementation Review
  • Commission-wide Vulnerability and Patch Management
  • Commission-wide Firewall Security and Administration
  • Prince George’s County Facility Audits
  • Montgomery County Facility Audits

Note: The completion of the identified Performance Audits may be impacted (i.e. cancelled, postponed, or subject to scope reduction) due to the completion of other reviews (e.g. Fraud, Waste & Abuse investigations and/or Management Advisory reviews) and availability of Office of Inspector General personnel. The Inspector General may also recommend substitute audits as required.