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auditor@charlescountymd.gov
240-563-2069

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Audit Plans & Reports

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Welcome to the Charles County Government Audit Reports page, where you can access a collection of completed internal audit reports. The Internal Audit Office (IAO) performs audits based on an annual Risk Based Audit Plan and may be updated throughout the year. Our commitment to transparency, efficiency, integrity and accountability is reflected in the examination of financial records, processes, and compliance with regulations. Internal audits serve the positive function of identifying opportunities for operational enhancement. 

Completed reports are available to the public to the extent that they do not violate legal and confidentiality requirements. Please contact the IAO if you would like additional information.

IAO Public Briefing Presentations 

 

 FY25 Audit Plan (PDF)

Report Number

Report        Date/Status

 Audit Name

2025-CCPL-1 

5/1/2025 

Charles County Public Library - Performance Operations Audit 

2024-BOC-001

12/10/2024 

FY24 Commissioner's Office Business Expenses Audit

TBD

In Progress 

Department of Emergency Services - EMS Billing Process Audit 

TBD

Not Started 

Dept. of Emergency Services - Safety Communications Audit

TBD

Not Started 

Dept. of Public Works / Utilities / Technical Support - Capital Improvement Projects Audit

2025-DPW-001

11/07/2025 

Dept. of Public Works / Utilities -  Water & Wastewater Compliance Audit 

2024-FAS-001                

3/14/2025 

Dept. of Fiscal & Administrative Services / Purchasing - Procurement Audit 

TBD

In Progress 

Dept. of Fiscal & Administrative Services / Treasury - Cash Management 

TBD

Not Started

Dept. of Fiscal & Administrative Services / Information Technology - Cash Management 

N/A

In Progress

Continuous Auditing Objectives:

  • Purchase Card Review 
  • Small Procurement Review 
  • Certifications/Licensure Review