Office of Legislative Audits Department of Legislative Services Office of Legislative Audits

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Office of Legislative Audits Department of Legislative Services Office of Legislative Audits Slide 2 Office of Legislative Audits Department of Legislative Services OLA has 4 Divisions. Slide 3 Office of Legislative Audits Department of Legislative Services Slide 4 Types of Audits Fiscal Compliance Performance Fraud Investigations Slide 5 Office of Legislative Audits Department of Legislative Services Scope of Audits Fiscal Compliance Audits Examine financial transactions and records Evaluate internal controls Determine compliance with laws and regulations Audits are required by law every 3 years for each Executive & Judicial Branch agency Slide 6 Office of Legislative Audits Department of Legislative Services Scope of Audits Performance Audits Evaluate the efficiency, effectiveness, and economy with which State resources are used Determine whether desired program results are achieved Determine the reliability of performance measures Slide 7 Office of Legislative Audits Department of Legislative Services OLA Fraud Hotline Slide 8 Office of Legislative Audits Department of Legislative Services Report Statistics On average, 80 to 90 audit reports issued annually Consisting of approximately 280 individual findings Reports are public and available via http://www.ola.state.md.us http://www.ola.state.md.us Slide 9 Office of Legislative Audits Department of Legislative Services We audit over 200 Maryland State agencies and programs. Slide 10 Office of Legislative Audits Department of Legislative Services OLA Audits UMES Slide 11 Office of Legislative Audits Department of Legislative Services OLA Audits - MD State Police Slide 12 Office of Legislative Audits Department of Legislative Services OLA Audits - Salisbury University Slide 13 Office of Legislative Audits Department of Legislative Services OLA Audits - Medicaid Slide 14 Office of Legislative Audits Department of Legislative Services OLA Audits - MD Comptrollers Office Slide 15 Office of Legislative Audits Department of Legislative Services OLA Audits - University of Baltimore Slide 16 Office of Legislative Audits Department of Legislative Services OLA Audits - Motor Vehicle Administration Slide 17 Office of Legislative Audits Department of Legislative Services OLA Audits - UMCP Slide 18 Office of Legislative Audits Department of Legislative Services OLA Audits - Department of Natural Resources Slide 19 Office of Legislative Audits Department of Legislative Services OLA Audits - Local Courthouses Slide 20 Office of Legislative Audits Department of Legislative Services OLA Audits - Towson University Slide 21 Office of Legislative Audits Department of Legislative Services OLA Audits - Foster Care Slide 22 Office of Legislative Audits Department of Legislative Services OLA Audits Local School Boards K-12 Slide 23 Office of Legislative Audits Department of Legislative Services OLA Audits - Morgan State University Slide 24 Office of Legislative Audits Department of Legislative Services OLA Audits - Maryland State Lottery Slide 25 Office of Legislative Audits Department of Legislative Services OLA Website Visit our website to read our audit reports or obtain more information about OLA. www.ola.state.md.us

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