Documents & Forms

CW-001-2020 DHRM Selection and Recruitment CW-001-2020-FUP DHRM Recruitment and Selection Follow-Up CW-002-2020, Commission-Wide IT Spend CW-003-2020 Group Insurance Fund CW-003-2020 Group Insurance Fund Follow-Up CW-006-2020 Administrative Leave Pilot CW-006-2020 Administrative Leave Pilot Follow-Up

CW-004-2021 COVID-19 Leave and Compensation Programs CW-004-2021 COVID-19 Leave and Compensation Programs Follow-Up Report CW-006-2021 CARES FEMA Funding

CW-001-2022 Supplemental Life Insurance CW-001-2022 Supplemental-Life Insurance- Follow Up Report CW-002-2022 Enterprise Project Plan-CWIT Projects CW-002-2022-FUP-Enterprise Project Plan - CWIT CW-002-2022-FUP2, Enterprise Project Plan - CWIT CW-003-2022-ACH and Direct Deposit CW-003-2022-FUP, ACH and Direct Deposit Audit CW-003-2022-FUP2, ACH and Direct Deposit Audit CW-004-2022-FUP-Take Home Vehicles CW-004-2022-FUP2, Commission-Wide Take Home Vehicles CW-004-2022-Commission Wide Take Home Vehicles CW-005-2022-Overtime to Exempt Employees CW-005-2022-FUP, Exempt Overtime CW-007-2022, Lobbying Disclosures CW-008-2022-B Term Contract Employee Conflict of Interest CW-008-2022-FUP, Contract Employee COI CW-009-2022, Sick Leave Bank

There are currently no reports to share.

CW-001-2024, Manual Adjustment of Leave Accruals CW-003-2024 - Workplace Safety and OSHA Compliance Audit CW-004-2024, Purchase Card Program CW-005-2024, eDiscovery

CW-005-2025, Enterprise Resource Planning, Request for Proposal

MC-001-2015 Athletic Fields MC-001-2015 (Follow-up) MC-002-2015-B Meadowbrook Maintenance Facility MC-003-2015 Management on Bicycles MC-005-2015 Northern Parks Purchase Card Review MC-006-2015 Cabin John Ice Rink and Wheaton Ice Arena MC-006-2015 (Follow-up) MC-007-2015 Shady Grove Maintenance Facility MC-007-2015 (Follow-up) MC-008-2015 Brookside Gardens Petty Cash MC-008-2015 (Follow-up) MC-011-2015-B Purchase Card and Petty Cash Administration MC-011-2015-B (Follow-up) MC-012-2015 MC Park Police Petty Cash Audit MC-012-2015 (Follow-up) MC-013-2015 Enterprise Division Petty Cash

MC-001-2016 MC Park Permit Office Cash Receipts MC-003-2016 Park Police Fleet Analysis MC-006-2016 PPandS Purchase Card and Petty Cash MC-006-2016 (Follow-up)

MC-001-2017 Black Hill Regional Park MC-001-2017-FUP Follow-Up MC-002-2017 MC Boat Houses - Audit Report MC-003-2017 South Germantown Splash Park MC-005-2017 Brookside Gardens Retail Inventory MC-005-2017 (Follow Up) MC-005-2017 (Follow Up No. 2) MC-007-2017 (Follow Up)

MC-002-2018-B Rock Creek Maintenance Facility MC-002-2018 Follow-Up MC-002-2018 Second Follow-Up MC-005-2018 Olney Manor MC-006-2018 Olney Manor Recreational Park MC-006-2018 Follow-Up MC-008-2018 Safe Grow Montgomery MC-008-2018 Safe Grow Montgomery (Attachment)