FY2024 Reports

The Office of Internal Audit uses audit ratings and issue ratings for workplan audits. Audit Rating Definitions are attributes used to identify the overall aggregate level of risk to audited area. Satisfactory is the highest Audit Rating that can be achieved. Note that a Needs Improvement Audit Rating is not negative. It indicates that overall conditions in the area audited are generally acceptable. An Unsatisfactory Rating is the lowest Audit Rating that an audited area can receive. Overall, how the management team responds with an action plan to improve processes is more important than the Audit Rating.

Audit Rating Definitions
Issue Rating Definitions

WorkPlan Projects

Office of Facilities Operations - Use of Facilities Program Audit
Division of Human Resources - Overpayment of Separated Employees
Office of Law Maryland Public Information Act (MPIA) Process Audit
IT Security Audit October 2023
Advanced Academics Gifted and Talented Program Eligibility Audit
CTE Accreditation Process Audit
Office of Health Services- Mitigate Health Barriers to Learning Audit
Facilities Construction and Improvement: Change Orders Audit
Purchasing Minority Business Enterprise (MBE) Program Audit
Transportation: Bus Contractor Management Audit
Special Education and Office of Law Dispute Resolution Audit
Department of Enterprise Solutions - SaaS Applications Audit
Health Education Grade 5 Health Curriculum Audit

Unplanned Projects

Carroll Manor ES School Activity Fund and Procurement Card Audit October 2023

Baltimore County Public SchoolsEngage. Empower. Excel.

FY2024 Reports

FY2024 Reports

Baltimore County Public Schools
Engage. Empower. Excel.