The Maryland General Assembly’s Office of Legislative Audits operates a toll-free fraud hotline for State employees to report allegations of fraud and/or abuse of State resources. Information reported to the hotline in the past has helped to eliminate certain fraudulent activities and protect State resources. The type of activities that should be reported include, but […]
Tag Archives | legislative audit
“Best Practices During an Audit” Workshops
Register for the workshop that will provide faculty and staff with information for Audit Readiness. This workshop will provide you with information about best practices during an audit. The University’s financial and non-financial operations are subject to audits by several external audit groups. This workshop will include information regarding the types of audits you may […]
Legislative Audit Update
The Legislative Audit is currently in process. This is the tri-annual State audit. Below are the auditors that are on campus and may contact your area. Information Systems Audit Group Michael Bliss Edward Kendall Matt Walbert Fiscal Compliance Audit Group Nelson Hopkins Amanda Howell Walter Horan (Trainee) Winnie Tenekam (Trainee) Two of these auditors […]
Best Practices during an Audit workshop
The Legislative Audit is starting this summer- are you ready for an audit? “Best Practices during an Audit” The University’s financial and non-financial operations are subject to audits by several external audit groups. This workshop will include information regarding the types of audits you may encounter and who will perform the audit, the audit process, effectively […]
Master Events Calendar
Towerlight Today
Hate Hurts
