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)