Office of Internal Audit

Welcome to the Office of Internal Audit website. This website is designed to provide information regarding our mission and purpose, who we are, how to contact us, fraud, waste and abuse, the audit and reporting process and the benefits of an audit.

The Office of Internal Audit conducts audits and reviews which are designed to protect the assets and revenues and safeguard the integrity of the Maryland- National Capital Park & Planning Commission. Our audits and reviews follow the performance audits standards of Generally Accepted Government Auditing Standards (GAGAS), as promulgated by the Government Accountability Office (GAO).

Please contact the office if there is any further information requested that cannot be found on this website.

Audit News

The Association of Local Government Auditors, completed a peer review of the Maryland National Capital Park and Planning Commission Audit Division for the period March 31, 2009, to April 1, 2010. Based on the results of the review, the Maryland National Capital Park and Planning Commission Office of Internal Audit internal quality control system was suitably designed and operating effectively to provide reasonable assurance of compliance with Government Auditing Standards. Read more »

Audit Policy

• M-NCPPC Administrative Practice 1-31: Organization and Function of the Audit Committee

Recent Audit Reports

• Audit Committee Report, 04-19-2012, ShowPlace Arena 
• PG-007-2012, Surprise Cash Count, Sports, Health and Wellness Division
• PG-009-2012, Audit of Cash and Receipts, College Park Aviation Museum 
• PG-015-2012, Audit of Cash and Receipts, Bladensburg Waterfront Park  
• PG-016-2012, Audit of Cash and Receipts, College Park Community Center  
• PG-019-2012, Handling of Cash Procedures, Berwyn Heights Community Center
• PG-020-2012, Audit of Cash and Receipts, Bladensburg Community Center  
• PG-022-2012, Audit of Cash and Receipts, Bowie Community Center 
• MC-001-2013, Surprise Cash Count Audit at South Germantown Splash Playground

Contacting the Internal Audit Division Team