PERFORMANCE AUDITS |
Controlled Assets – Prince George’s County Department of Parks and Recreation |
Lease/Rental Agreements |
OT Provided to Exempt Employees |
Controlled Assets – Prince George’s and Montgomery County Maintenance Facilities |
Petty Cash |
Use of Sick Leave Bank |
Direct Deposit and ACH Process |
Infor Upgrade Pre-implementation |
CWIT Budgeting |
Software Subscriptions |
Continuity of Operations |
Prince George’s County Facilities (various) |
Montgomery County Facilities (various) |