Comptroller of Maryland. Serving the People. Peter Franchot, Comptroller
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Separate Financial Reports

Various Entity Financial Statements and Independent Auditors Reports

 

The Following documents are included in the scope of the State of Maryland's statewide audit services contract:

 

Baltimore City Community College Financial Statements and Independent Auditorsí Report Years Ended 6/30/2013 and 2012

 

Baltimore City Community College Report of Independent Accountants on Applying Agreed-Upon Procedures 2012 Fall Semester

 

Baltimore City Community College Annual Financial Report to the Maryland Higher Education Commission from Baltimore City Community College and Independent Auditorsí Report Year Ended June 30, 2013

 

Baltimore City Community College WBJC-FM Radio Financial Statements and Independent Auditorsí Report Years Ended 6/30/2013 and 2012

 

Baltimore City Community College WBJC-FM Radio and The Corporation for Public Broadcasting Financial Report

Independent Auditorsí Report dated 10/10/2013

 

College Savings Plans of Maryland 2013 Annual Report

 

Community Development Administration Infrastructure Program Funds Combined Financial Statements and Independent Auditorsí Report 6/30/2013

 

Community Development Administration Revenue Obligation Funds Combined Financial Statements and Independent Auditorsí Report 6/30/2013

 

Community Development Administration Multi-Family Mortgage Revenue Bonds Financial Statements and Independent Auditorís Report 6/30/2013 and 2012.

 

Community Development Administration Single Family Housing Revenue Bonds Financial Statements and Independent Auditorís Report 6/30/2013 and 2012

 

Department of Housing and Community Development State Funded Loan Programs Financial Statements Together With Report of Independent Public Accountants Years Ended June 30, 2013 and 2012

 

Economic Development Opportunities Program Fund (Sunny Day) Financial Statements and Independent Auditorsí Report Years Ended 6/30/2013 and 2012

 

Enterprise Fund Financial Statements and Independent Auditorsí Report Years Ended 6/30/2013 and 2012

 

Maryland Aviation Administration Schedule of Passenger Facility Charges Collected by Airline and by Quarter Together With Report of Independent Public Accountants Year Ended June 30, 2013

 

Maryland Correctional Enterprises Financial Statements Together With Report of Independent Public Accountants Fiscal Years Ended 6/30/2013 and 2012 Part 1

 

Maryland Correctional Enterprises Financial Statements Together With Report of Independent Public Accountants Fiscal Years Ended 6/30/2013 and 2012 Part 2

 

Maryland Correctional Enterprises Financial Statements Together With Report of Independent Public Accountants Fiscal Years Ended 6/30/2013 and 2012 Part 3

 

Maryland Port Administration Schedule of Operating Expenses Together with Report of Independent Public Accountants For the Year Ended June 30, 2013

 

Maryland Department of Transportation Comprehensive Annual Financial Report Year Ended 6/30/2013

 

Maryland Economic Adjustment Fund (MEAF) Financial Statements and Independent Auditorsí Report Years Ended 6/30/2013 and 2012

 

Maryland Economic Development Assistance Authority and Fund (MEDAAF) Financial Statements Together with Report of Independent Public Accountants For the Years Ended June 30, 2013 and 2012

 

Maryland Environmental Service Financial Statements Fiscal Years Ended 6/30/2013 and 6/30/2012 with Independent Public Accountantsí Report Thereon

 

Maryland Environmental Service Calculations of Indirect Overhead Costs for Five Customers Year Ended June 30, 2013

 

Maryland Environmental Service Schedules of Indirect Costs with Report of Independent Public Accountants Year ended 6/30/2013

 

Maryland Food Center Authority Financial Statements 6/30/2013

 

Maryland Housing Fund Financial Statements and Independent Auditorsí Report 6/30/2013 and 2012

 

Maryland Industrial Development Financing Authority Financial Statements and Independent Auditorsí Report Years Ended 6/30/2013 and 2012

 

Maryland Local Government Investment Pool Annual Report June 30, 2013

 

Maryland Small Business Development Financing Authority (MSBDFA) Financial Statements and Independent Auditorsí Report Years Ended 6/30/2013 and 2012

 

Maryland Stadium Authority Financial Statements and Independent Auditorsí Report Year Ended 6/30/2013

 

Maryland  Lottery and Gaming Control Agency Financial Statements Years Ended 6/30/2013 and 2012

 

Maryland Technology Development Corporation Financial Statements June 30, 2013 and 2012

 

Maryland Transit Administration Pension Plan Financial Statements and Supplemental Schedules Together with Independent Auditorsí Report Year Ended 6/30/2013

 

Maryland Transportation Authority Financial Statements Year Ended 6/30/2013

 

Maryland Unemployment Insurance Trust Fund Financial Statements Together with Independent Public Accountants Report for the Years Ended 6/30/2013 and 2012

 

Maryland Water Quality Financing Administration Financial Statements and Supplemental Schedules Together with Report of Independent Public Accountants for the Years Ended June 30, 2013 and 2012

 

Maryland Transit Administration Report of Independent Public Accountants on Applying Agreed-Upon Procedures for Federal Funding Allocation Data (IAS-FFA) Year Ended June 30, 2013

 

Morgan State University Financial Statements and Independent Auditorsí Report Years Ended 6/30/2013 and 2012

 

Morgan State University Report of Independent Accountants on Applying Agreed-Upon Procedures 2012 Fall Semester

 

St. Maryís College of Maryland Financial Statements and Independent Auditorsí Report Years Ended 6/30/2013 and 2012

 

St. Maryís College of Maryland Report of Independent Accountants on Applying Agreed-Upon Procedures 2012 Fall Semester

 

University System of Maryland Financial Statements and Supplemental Data together with Report of Independent Public Accountants Years Ended 6/30/2013 and 2012

 

University System of Maryland Report of Independent Public Accountants on Applying Agreed-Upon Procedures 2012 Fall Semester

 

 

 

 

 



 
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