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Office of Legislative Audits

Office of Legislative Audits. OLA has 4 Divisions. . Types of Audits Fiscal Compliance Performance Fraud Investigations. Scope of Audits. Fiscal Compliance Audits Examine financial transactions and records Evaluate internal controls Determine compliance with laws and regulations

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Office of Legislative Audits

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  1. Office of Legislative Audits

  2. OLA has 4 Divisions.

  3. Types of Audits • Fiscal Compliance • Performance • Fraud Investigations

  4. Scope of Audits Fiscal ComplianceAudits • 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

  5. 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

  6. OLA Fraud Hotline

  7. Report Statistics • On average, 80 to 90 audit reports issued annually • Consisting of approximately 280 individual findings • Reports are public and available viahttp://www.ola.state.md.us

  8. We audit over 200 Maryland State agencies and programs.

  9. OLA Audits - MD State Police

  10. OLA Audits - Medicaid

  11. OLA Audits - MD Comptroller’s Office

  12. OLA Audits - Motor Vehicle Administration

  13. OLA Audits - UMCP

  14. OLA Audits - Department of Natural Resources

  15. OLA Audits - Local Courthouses

  16. OLA Audits - Foster Care

  17. OLA Audits – Local School Boards K-12

  18. OLA Audits - Maryland State Lottery

  19. 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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