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Audit Committee Annual Reports

pdfAudit Committee Annual Audit Activity Report FY25 pdfAudit Committee Annual Audit Activity Report FY24 pdfAudit Committee Annual Audit Activity Report FY23 pdfAudit Committee Annual Audit Activity Report FY22 pdfAudit Committee Annual Audit Activity Report FY21 pdfAudit Committee Annual Audit Activity Report FY20
Archived Reports of Audit Committee Annual Reports
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Office of the Inspector General Annual Reports

pdfFY25 OIG Annual Report pdfFY24 OIG Annual Report pdfFY23 OIG Annual Report pdfFY22 OIG Annual Report pdfFY21 OIG Annual Report pdfFY20 OIG Annual Report
Archived Reports

Office of the Inspector General Audit Reports

FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 Archived Reports
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Office of the Inspector General Peer Review Reports

pdfPeer Review Report (FY21 - FY23) pdfPeer Review Report (FY18 - FY20)
Archived Reports of Office of the Inspector General Peer Review Report

Office of the Inspector General Reports Commission Wide FY20 Report

pdfCW-001-2020 DHRM Selection and Recruitment pdfCW-001-2020-FUP DHRM Recruitment and Selection Follow-Up pdfCW-002-2020, Commission-Wide IT Spend pdfCW-003-2020 Group Insurance Fund pdfCW-003-2020 Group Insurance Fund Follow-Up pdfCW-006-2020 Administrative Leave Pilot pdfCW-006-2020 Administrative Leave Pilot Follow-Up

Office of the Inspector General Reports Commission Wide FY21 Report

pdf CW-004-2021 COVID-19 Leave and Compensation Programs pdfCW-004-2021 COVID-19 Leave and Compensation Programs Follow-Up Report pdf CW-006-2021 CARES FEMA Funding

Office of the Inspector General Reports Commission Wide FY22 Report

pdfCW-001-2022 Supplemental Life Insurance pdfCW-001-2022 Supplemental-Life Insurance- Follow Up Report pdfCW-002-2022 Enterprise Project Plan-CWIT Projects pdfCW-002-2022-FUP-Enterprise Project Plan - CWIT pdfCW-002-2022-FUP2, Enterprise Project Plan - CWIT pdfCW-003-2022-ACH and Direct Deposit pdfCW-003-2022-FUP, ACH and Direct Deposit Audit pdfCW-003-2022-FUP2, ACH and Direct Deposit Audit pdfCW-004-2022-FUP-Take Home Vehicles pdfCW-004-2022-FUP2, Commission-Wide Take Home Vehicles pdfCW-004-2022-Commission Wide Take Home Vehicles pdfCW-005-2022-Overtime to Exempt Employees pdfCW-005-2022-FUP, Exempt Overtime pdf CW-007-2022, Lobbying Disclosures pdfCW-008-2022-B Term Contract Employee Conflict of Interest pdfCW-008-2022-FUP, Contract Employee COI pdfCW-009-2022, Sick Leave Bank

Office of the Inspector General Reports Commission Wide FY23 Report

pdfThere are currently no reports to share.

Office of the Inspector General Reports Commission Wide FY24 Report

pdfCW-001-2024, Manual Adjustment of Leave Accruals pdfCW-001-2024-FUP, Manual Adjustments of Leave Accruals pdfCW-003-2024 - Workplace Safety and OSHA Compliance Audit pdfCW-003-2024-FUP - Workplace Safety and OSHA Compliance Audit pdfCW-004-2024, Purchase Card Program pdfCW-004-2024-FUP, Commission-Wide Purchase Card Program pdfCW-005-2024, eDiscovery

Office of the Inspector General Reports Commission Wide FY25 Report

pdfCW-001-2025, Traffic Citations pdfCW-002-2025, Kronos UKG Migration pdfCW-004-2025 - Commission Wide Capital Improvement Program - Revenue and Financing Sources pdfCW-005-2025, Enterprise Resource Planning, Request for Proposal

Office of the Inspector General Reports Montgomery County FY20 Report

pdfMC-001-2020 Rockwood Manor pdfMC-001-2020 Rockwood Manor-Follow Up Report pdfMC-002-2020 Locust Grove Nature Center pdfMC-002-2020 Locust Grove FUP

Office of the Inspector General Reports Montgomery County FY21 Report

pdfMC-001-2021-B South Germantown Cricket Field ICR pdfMC-001-2021-FUP South Germantown CF FUP pdfMC-002-2021 Meadowside Nature Center pdfMC-002-2021-FUP Meadowside NC FUP pdfMC-003-2021 Lease Abatements

Office of the Inspector General Reports Montgomery County FY22 Report

pdfMC-001-2022, Controlled Assets in Maintenance Facilities pdfMC-001-2022-FUP, Controlled Assets in Maintenance Facilities pdfMC-003-2022-FUP, Cabin John Ice Rink pdfMC-003-2022, Cabin John Ice Rink pdfMC-004-2022, Norwood Dog Park Report pdf MC-005-2022-B, Facilities Mgt Division ICR pdfMC-005-2022-FUP, Facilities Mgt Division FUP1 pdfMC-005-2022-FUP2, Facilities Mgt Division FUP2 pdfMC-005-2022-FUP3, Facilities Mgt Division FUP3

Office of the Inspector General Reports Montgomery County FY23 Report

pdfMC-001-2023-FUP, Park Police Managerial Abuse pdfMC-001-2023-B Park Police - Managerial Abuse pdfMC-002-2023 Management Advisory, South Germantown Driving Range

Office of the Inspector General Reports Montgomery County FY24 Report

pdfMC-001A-2024, Wheaton Indoor Tennis Facility pdfMC-001A-2024-FUP, Wheaton Indoor Tennis Facility pdfMC-001B-2024, Pauline Betz Addie Tennis Center pdfMC-001B-2024-FUP, Pauline Betz Addie Tennis Center pdfMC-002-2024, The Lodge at Little Seneca Creek

Office of the Inspector General Reports Montgomery County FY25 Report

pdfMC-001-2025, MLK Jr. Maintenance Facility pdfMC-001-2025-FUP MLK Jr. Maintenance Facility Audit pdfMC-002-2025, Permitting Irregularity pdfMC-005-2025, Employee Celebrations pdfMC-005-2025-FUP, Employee Celebration pdfMC-006-2025-B Alleged Travel Irregularity pdfMC-006-2025-FUP, Alleged Travel Irregularity pdfMC-007-2025 Wheaton Ice Arena pdfMC-007-2025-FUP Wheaton Ice Arena pdfMC-011-2025-B, MC Dept of Parks, Alleged Waste, Training Contract pdfMC-012-2025, MC Park Police Canine Program

Office of the Inspector General Reports Prince George's County FY20 Report

pdfPGC-001-2020 Berwyn Heights CC pdfPGC-001-2020 Berwyn Heights CC Follow-Up pdfPGC-007-2020, OLA Audit - Capital Program Follow-Up pdfPGC-007-2020-FUP2 PG County Department of Parks and Recreation Capital Program pdfPGC-008-2020 Follow-Up AAFD pdfPGC-008-2020-B AAFD Unauthorized Employment pdfPGC-008-2020-B AAFD Unauthorized Employment pdfPGC-008-2020 Follow-Up AAFD pdfPGC-009-2020, Oxon Hill Manor pdfPGC-009-2020, Oxon Hill Manor Follow-Up pdfPGC-011-2020-B AAFD FUP pdfPGC-011-2020-B, Aquatics Athletics Facilities Division pdfPGC-012-2020 Aquatic Fee Payments pdfPGC-014-2020-B NRPA Travel Expenses pdfPGC-016-2020 Falsified Invoice

Office of the Inspector General Reports Prince George's County FY21 Report

pdfPGC-002-2021 Southern Regional Tech RC pdfPGC-002-2021 Southern Regional Tech RC - Follow Up Report pdfPGC-002-2021 SRTRC pdfPGC-003-2021 Park Police 3rd Party Billings pdfPGC-003-2021 Park Police Third Party Billings Follow Up Report pdfPGC-004-2021 Westphalia Community Center pdfPGC-005-2021 Kentland CC pdfPGC-005-2021 Kentland Community Center Follow Up Report pdfPGC-007-2021 Largo Kettering C pdfPGC-007-2021-FUP Largo Kettering CC Follow Up Report pdf PGC-008-2021 PGC Golf Course Final pdfPGC-008-2021 PGC Golf Courses Follow Up Report pdfPGC-009-2021 Festival of Lights

Office of the Inspector General Reports Prince George's County FY22 Report

pdfPGC-001-2022, SAARC pdfPGC-001-2022-FUP, SAARC Follow-Up Report pdfPGC-002-2022, Good Luck Road CC pdfPGC-003-2022-B, YCSD Sports Programming and Field Permitting pdfPGC-003-2022-FUP - YCSD Sports Programming and Field Permitting pdfPGC-006-2022, Enterprise Golf Course - Gratis Play

Office of the Inspector General Reports Prince George's County FY23 Report

pdfPGC-002-2023- Lake Arbor CC pdfPGC-003-2023, Laurel-Beltsville Senior Center pdfPGC-003-2023-FUP, Laurel Beltsville Senior Center pdfPGC-004-2023 - Controlled Assets in Maintenance Facilities pdfPGC-004-2023-FUP1 - Controlled Assets in Maintenance Facilities pdfPGC-004-2023-FUP2 - Controlled Assets in Maintenance Facilities pdfPGC-004-2023-FUP3 -Controlled Assets in Maintenance Facilities pdfPGC-05A-2023-Glenridge Child Care Center pdfPGC-05A-2023-FUP, Glenridge Child Care pdfPGC-05B-2023-Upper Marlboro Child Care Center pdfPGC-05B-2023-FUP, Upper Marlboro Child Care Center pdfPGC-007-2023-B, Inaccurate Construction Billing pdfPGC-007-2023-FUP1 - Allegations of Inaccurate Construction Billing pdfPGC-007-2023-FUP2, Allegations of Inaccurate Construction Billing pdfPGC-008-2023- Payment to Franchise Leauge Umpires pdfPGC-009-2023, Vansville Community Center pdfPGC-010-2023, Potomac Landing CC pdfPGC-010-2023-FUP, Potomac Landing CC pdfPGC-011-2023, Prince Georges Plaza Community Center pdfPGC-014-2023, College Park Community Center

Office of the Inspector General Reports Prince George's County FY24 Report

pdfPGC-001-2024, Project Charge Program pdfPGC-002-2024, Controlled Assets in Northern and Southern Region Park Division Maintenance Facilities pdfPGC-004-2024 - Show Place Arena and Equestrian Center pdfPGC-004-2024-FUP - Show Place Arena and Equestrian Center pdfPGC-005-2024 - Patuxent Community Center pdfPGC-007-2024-B - Alleged Conflict of Interest, Department of Parks and Recreation pdfPGC-008-2024, SPA Bank Office Reconciliation pdfPGC-009-2024-B -Alleged Timecard Fraud, DPR, Parks and Facilities Mgt pdfPGC-009-2024-FUP, Alleged Timecard Fraud pdfPGC-011-2024, Watkings Regional Park Maintenance Facility pdfPGC-011-2024-FUP1, Watkins Regional Park Maintenance Facility pdfPGC-011-2024-FUP2, Watkins Regional Park Maintenance Facility pdfPGC-012-2024, Bowie Community Center pdfPGC-012-2024-FUP, Bowie Community Center pdfPGC-013-2024-B Alleged, Conflict of Interest NRLS pdfPGC-013-2024-C Alleged, Conflict of Interest Corporate Procurement pdfPGC-013-2024-FUP, Alleged Conflict of Interest, NRLS

Office of the Inspector General Reports Prince George's County FY25 Report

pdfPGC-003-2025, Columbia Park Communty Center pdfPGC-003-2025-FUP, Columbia Park Community Center pdf PGC-005-2025, North Brentwood Community Center pdfPGC-008-2025-B, Allegations of Bid Tampering pdfPGC-009-2025, Community Partnerships pdfPGC-10-2025-B, Alleged Abuse of ADA Accom and TW Privil pdfPGC-011-2025, Cedar Heights CC pdfPGC-013-2025, Alleged Theft of Assets pdfPGC-014-2025, Glenarden Community Center pdfPGC-014-2025-FUP, Glenarden Community Center pdfPGC-015-2025, Seat Pleasant Activity Center