FY18 Annual Work Plan

Office of the Inspector General
FY18 Work Plan

Performance Audits

  • Commission’s Energy Management Program
  • Commission-wide Personnel Disciplinary Actions
  • Commission’s Vehicle Use Program
  • Commission-wide Safety Equipment Program
  • ADA Compliance (Title II)
  • Cash Management – Treasury Operations
  • Lawson/Infor Project Delivery
  • Prince George’s County Facility Audits
  • Montgomery County Facility Audits
  • Commission’s IT Security Program
  • Commission-wide Disaster Recovery/COOP
  • Commission’s Change Management (IT) Program
  • Prince George’s County Department of Parks and Recreation, Parks Direct System Implementation

Note:  The completion of the identified Performance Audits may be impacted (i.e. cancelled, postponed, or subject to scope reduction) due to the completion of other reviews (e.g. Fraud, Waste & Abuse investigations and/or Management Advisory reviews) and availability of Office of Inspector General personnel.  The Inspector General may also recommend substitute audits as required.