City of Baltimore - File #: 14-0183R

• File #: 14-0183R
• Version: 0
• Name: Informational Hearing - Department of Recreation and Parks - Implementation of the Recommendations Contained in the Audit Report by the Baltimore City Auditor
• Type: City Council Resolution
• Status: Withdrawn
• File created: 9/8/2014
• In control: City Council
• Final action: 6/22/2015
• Title: 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:
• Sponsors: Carl Stokes, James B. Kraft, Sharon Green Middleton, Brandon M. Scott, Nick Mosby, Helen L. Holton, Warren Branch, Bill Henry, William "Pete" Welch, Mary Pat Clarke, Edward Reisinger, President Young, Robert Curran
• Indexes: Audits, Informational Hearing, Recommendations, Recreation and Parks, Dept. of, Reports

Date	Ver.	Action By	Action	Result
6/22/2015	0	City Council	Withdrawn
11/10/2014	0	Taxation, Finance and Economic Development Committee	Scheduled for a Public Hearing
9/11/2014	0	The City Council	Referred for a Report
9/11/2014	0	The City Council	Referred for a Report
9/11/2014	0	The City Council	Referred for a Report
9/8/2014	0	City Council	Introduced
9/8/2014	0	City Council	Assigned

* WARNING: THIS IS AN UNOFFICIAL, INTRODUCTORY COPY OF THE BILL.
THE OFFICIAL COPY CONSIDERED BY THE CITY COUNCIL IS THE FIRST READER COPY.
INTRODUCTORY*

CITY OF BALTIMORE
COUNCIL BILL R
(Resolution)

Introduced by: Councilmember Stokes


A RESOLUTION ENTITLED

A COUNCIL RESOLUTION concerning
title
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:
body

Finding 2012 -1: Financial Statements

The Departments of Finance and Recreation and Parks did not initially provide accurate financial statements of the financial activity of the Department of Recreation and Parks for fiscal year 2012. The Bureau of Accounting and Payroll Services (BAPS), as part of the Department of Finance, prepared financial statements containing the financial activity of the Department of Recreation and Parks that did not ...