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.