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Report on External Audit of Procurement Activities

Report on External Audit of Procurement Activities

On May 22, 2018, the Board of Education approved a contract for an audit of BCPS procurement and contracting activities; travel expenditures for all Board of Education members and BCPS executive staff; and expenditures categorized as “Other Charges” in the Office of the Superintendent’s annual operating budget. The audit period was January 1, 2012, through December 31, 2017.

03/13/19 Board clarifies audit process/status; details, timeliness and transparency

 On Tuesday, April 9, 2019, the Board of Education received the final report, for Phase I on the external audit of Baltimore County Public Schools’ procurement activities, specified contracts, travel expenses, and other charges.

Appendix A – Dr. Dance Court Transcript

Appendix B – Financial Disclosure Statement Document Destruction Log

 Appendix C – MWE-807-14 Hardware, Software, and Services to Provide a 1:1 Student Device Program

 Appendix D – MWE-820-14 Elementary Language Arts’ Instructional Materials

 Appendix E – RGA-127-14 Faculty Professional Development Streaming Content and Related Services

 Appendix F – RGA-120-07 Maryland’s Tomorrow/AdvancePath Academy

 Appendix G – MWE-813-14 World Languages – Elementary Second Language Acquisition

 Appendix H – JNI-749-13 Comprehensive Data System

 Appendix I – RGA-125-14 Measures for Academic Progress

 Appendix J – MWE-829-15 Secondary Language Arts Anthologies

 Appendix K – JNI-720-15 Mathematics for Grades 6-8, Algebra I, and Professional Development Services

 Appendix L – MWE-855-14 Curriculum – Ninth Grade Language Arts Anthologies

 Appendix M – MWE-838-15 Elementary Language Arts Intervention Materials

 Appendix N – JMI-618-14 Teaching Resources for English Language Arts

 Appendix O – JNI-778-14 Mathematics Supplemental Resources

 Appendix P – JMI-617-15 Promethean Software and Professional Services

 Appendix Q – MBU-525-16 Computer Science Immersion

 Appendix R – RGA-105-14 Printing Devices and Managed Print Services

 Appendix S – RGA-110-13 Principal Leadership Training Academy

 Appendix T – JNI-743-16 Educational Video-On-Demand

 On Tuesday, April 9, 2019, the Board of Education approved to release the original draft report for Phase I of the external audit of Baltimore County Public Schools’ procurement activities, specified contracts, travel expenses, and other charges.