Separate Financial Reports

The following documents are included in the scope of the State of Maryland's statewide audit services contract. All documents are download only. For accessible versions please contact the appropriate state agency.

1. Annual Comprehensive Financial Report Of The Maryland Transportation Authority – An Enterprise Fund Of The State Of Maryland For Fiscal Year Ended June 30, 2023
2. Baltimore City Community College and Maryland Higher Education Commission Independent Accounts' Report Year Ended June 30, 2023
3. Bowie State University and Maryland Higher Education Commission MHEC Howard P. Rawlings Educational Excellence Awards Program
4. Community Development Administration Local Government Infrastructure Bonds Financial Statements Years Ended June 30, 2023 and 2022
5. Community Development Administration Multi-Family Mortgage Revenue Bonds Financial Statements Years Ended June 30, 2023 and 2022
6. Community Development Administration Revenue Obligation Funds Financial Statements Year Ended June 30, 2023
7. Community Development Administration Single Family Housing Revenue Bonds Financial Statements Years Ended June 30, 2023 and 2022
8. Department Of Housing And Community Development State Funded Loan Programs Financial Statements Together with Report of Independent Public Accountants For the Years Ended June 30, 2023 and 2022
9. Economic Development Opportunities Program Fund (Sunny Day) (A Fund Of The State Of Maryland) Financial Statements Years Ended June 30, 2023 And 2022
10. Management of the Maryland Department of Transportation and the Maryland Transit Administration Independent Accountants' Report
11. Maryland Aviation Administration Report on Compliance of the Passenger Facility Charge Program Year Ended June 30, 2023
12. Maryland Correctional Enterprises (An Enterprise Fund Of The State Of Maryland) Financial Statement And Supplementary Information Years Ended June 30, 2023 and 2022
13. Maryland Economic Adjustment Fund (A Fund Of The State of Maryland) Financial Statements Years Ended June 30, 2023 and 2022
14. Maryland Economic Development Assistance Authority and Fund (A Component Unit Of the State of Maryland Financial Statements And Supplementary Information Years Ended June 30, 2023 And 2022
15. Maryland Environmental Service Financial Statements and Reports Required for Audits Performed in Accordance with Government Audting Standards Fiscal Years Ended June 30, 2023 and 2022
16. Maryland Environmental Service Independent Account's Report June 30, 2023 Independent Accountant's Report on Applying Agreed-Upon Procedures
17. Maryland Environmental Service Schedules of Indirect Costs Together with Independent Auditor's Report For the Year Ended June 30, 2023
18. Maryland Environmental Service Uniform Guidance Compliance Report For the Year Ended June 30, 2023
19. Maryland Food Center Authority (A Component Unit Of The State Of Maryland) Financial Statements And Supplementary Information Year Ended June 30, 2023
20. Maryland Higher Education Commission All Institutions' - Agreed Upon Procedures Reports 2022 Fall Semester
21. Maryland Housing Fund Finanacial Statements Years Ended June 30, 2023 And 2022
22. Maryland Industrial Development Financing Authority (A Component Unit Of The State Of Maryland) Financial Statements Years Ended June 30, 2023 And 2022
23. Maryland Local Government Investment Pool An Investment Trust Fund of the State of Maryland Financial Report For the Fiscal Year Ended June 30, 2023
24. Maryland Lottery And Gaming Control Agency Annual Comprehensive Finanacial Report For The Years Ended June 30, 2023 and 2022
25. Maryland Port Administration Schedule of Operating Expenses World Trade Center Lease Agreement Year Ended June 30, 2023
26. Maryland Senator Edward J. Kasemeyer College Investment Plan Financial Statements Together with Reports of Independent Public Accountants For the Year Ended June 30, 2023
27. Maryland Small Business Development Financing Authority (A Component Unit Of the State of Maryland) Finanacial Statements Years Ended June 30, 2023 And 2022
28. Maryland Stadium Authority 2023 Financial and Annual Review
29. Maryland Technology Development Corporation A Component Unit of the State of Maryland Consolidated Financial Statement and Supplementary Information For the Years Ended June 30, 2023 and 2022
30. Maryland Transit Administration Pension Plan Financial Statements and Supplemental Schedules Together with Independent Auditors’ Report For the Fiscal Year Ended June 30, 2023
31. Maryland Unemployment Insurance Trust Fund An Enterprise Fund Of The State Of Maryland Financial Statements Year Ended June 30, 2023
32. Maryland Water Infrastructure Financing Administration (Formely Known as the Maryland Water Quality Financing Administration) Financial Statements and Supplementary Information Years Ended June 30, 2023 and 2022
33. MDOT ACFR for the Fiscial Year Ended June 30, 2023
34. MDTA ‐ TransCore Consolidated List IT PBC (Prepared by Client) List
35. MDTA ‐ Kapsch SOC 1 Type 2 IT Prepared By Client (PBC) List
36. Morgan State University and Maryland Higher Education Commission Independent Accountants' Report on Applying Agreed-Upon Procedures
37. Morgan State University and Maryland Higher Education Commission MHEC Howard P. Rawlings Educational Excellence Awards Program Year Ended June 30, 2023
38. Morgan State University Financial Statements And Supplementary Information Years Ended June 30, 2023 And 2022
39. St. Mary’s College of Maryland and the Maryland Higher Education Commission Independent Accountants' Report
40. St. Mary's College Of Maryland Financial Statements And Supplementary Information Years Ended June 30, 2023 And 2022
41. St. Mary's College Of Maryland Statement of Work - Agreed-upon Procedures
42. State Employee and Retiree Health and Welfare Benefits Program (A Fiduciary Fund of The State of Maryland) Financial Statements and Supplementary Information Year Ended June 30, 2023
43. University System of Maryland Financial Statements and Supplementary Information and Data Together with Independent Auditors' Report For the Year Ended June 30, 2023