Informational Hearing - Department of Recreation and Parks - Implementation of the Recommendations Contained in the Audit Report by the Baltimore City Auditor FOR the purpose of requesting the Director of the Department of Recreation and Parks to come before the Baltimore City Council to discuss the implementation of the recommendations contained in the Audit Report by the Baltimore City Auditor, dated April 9, 2014. On April 9, 2014, the City Auditor issued an audit report regarding the Department of Recreation and Parks’ 2012 financial statement. The Auditor and his staff audited the Balance Sheet - Governmental Funds and the Statement of Revenues, Expenditures, and changes in Fund Balances, the financial statements of the governmental activities, each major fund, and the aggregate remaining fund information of that Department. The major findings were categorized as follows:

Committee

City Council

Introduced

September 8, 2014

Passed

June 22, 2015