Requested Information
Under the Maryland Public Information Act we are requesting a copy of all internal and external audits performed over the past five years. This request should include all single audits and audits performed by outside agencies on special programs. To be clear, this MPIA request should include every audit performed on any part of the school system over the past five years.
Date Received
Status
Complete
Response Notes
No further clarification received to continue review of additional records.
Responsive Documents
These reports contain the external audit of financial statements required under Education Article 5-109, available on our website between 2007 and 2018.
These are annual audits of entities that expend federal assistance in accordance with the Single Audit Act of 1984, available on our website between 2014 and 2018.
0An audit of the financial management practices of the Howard County Public School System by the Maryland General Assembly’s Office of Legislative Audits.
A financial audit of the Howard County Public School System by the Office of the Howard County Auditor.
An audit performed by the HCPSS Internal Auditor and presented to the Board of Education May 20, 2015.
An audit performed by the HCPSS Internal Auditor and presented to the Board of Education June 22, 2017.
An audit performed by the HCPSS Internal Auditor and presented to the Board of Education June 22, 2017.
An audit performed by the HCPSS Internal Auditor and presented to the Board of Education April 24, 2018.
An audit performed by the HCPSS Internal Auditor and presented to the Board of Education in September 2014.
An audit performed by the Interagency Committee on School Construction for the Public School Construction Program.
An audit performed by Clifton Larson Allen LLP for the Maryland State Retirement Program.
An audit performed by Cohn Reznick LLP on a special revenue fund for HCPSS. Please note, to date we have been unable to locate previous year’s audits of this particular fund. Additionally, Finance staff indicates the FY19 audit is currently in process, therefore no report yet exists.
An audit performed by the Maryland State Department of Education to review state-level aid to HCPSS. Please note, while this audit is performed on a bi-annual basis, to date we have been unable to locate a report with findings for their 2016 visit.