Documents & Forms

PG-002-2018, Suitland Community Center Time Card PG-003-2018. Suitland Community Center Time Card 2 PGC-003-2018 Follow Up PG-004-2018 Rolling Crest Community Center PGC-004-2018 Rolling Crest Community Center (Follow Up) PGC-005-2018-B Theresa H Banks PGC-005-2018 (Follow Up) PG-006-2018-B NHRD Time Keeping PGC-006-2018 Follow Up PGC-008-2018 College Park Community Center PGC-008-2018 Follow-up PGC-009-2018 Print Shop PGC-009-2018 Follow-Up PGC-009-2018 Second Follow-Up PGC-009-2018 Print Shop Second Follow-Up PGC-010-2018 Parks Direct PGC-010-2018 Parks Direct Post Implementation Review PGC-011-2018 Show Place Arena PGC-011-2018 Follow-Up PGC-012-2018-B Central Area Operations Maintenance Yard PGC-012-2018-FUP (Follow Up) PGC-012-2018, 2nd Follow-Up PGC-013-2018 South Bowie CC PGC-013-2018 Follow-Up

PGC-006-2019 Fort Washington Forest CC PGC-008-2019 Trap and Skeet Center PGC-008-2019-FUP Trap and Skeet Center PGC-013-2019 Palmer Park Community Center PGC-013-2019 Palmer Park CC Follow up Report PGC-013-2019 Palmer Park Community Center Follow Up Report 2 PGC-014-2019-B Misuse of Commission Property PGC-014-2019 Follow-Up PGC-018-2019 Park Police Awards PGC-018-2019 Follow-Up Park Police Awards

PGC-001-2020 Berwyn Heights CC PGC-001-2020 Berwyn Heights CC Follow-Up PGC-007-2020, OLA Audit - Capital Program Follow-Up PGC-007-2020-FUP2 PG County Department of Parks and Recreation Capital Program PGC-008-2020 Follow-Up AAFD PGC-008-2020-B AAFD Unauthorized Employment PGC-008-2020-B AAFD Unauthorized Employment PGC-008-2020 Follow-Up AAFD PGC-009-2020, Oxon Hill Manor PGC-009-2020, Oxon Hill Manor Follow-Up PGC-011-2020-B AAFD FUP PGC-011-2020-B, Aquatics Athletics Facilities Division PGC-012-2020 Aquatic Fee Payments PGC-014-2020-B NRPA Travel Expenses PGC-016-2020 Falsified Invoice

PGC-002-2021 Southern Regional Tech RC PGC-002-2021 Southern Regional Tech RC - Follow Up Report PGC-002-2021 SRTRC PGC-003-2021 Park Police 3rd Party Billings PGC-003-2021 Park Police Third Party Billings Follow Up Report PGC-004-2021 Westphalia Community Center PGC-005-2021 Kentland CC PGC-005-2021 Kentland Community Center Follow Up Report PGC-007-2021 Largo Kettering C PGC-007-2021-FUP Largo Kettering CC Follow Up Report PGC-008-2021 PGC Golf Course Final PGC-008-2021 PGC Golf Courses Follow Up Report PGC-009-2021 Festival of Lights

PGC-001-2022, SAARC PGC-001-2022-FUP, SAARC Follow-Up Report PGC-002-2022, Good Luck Road CC PGC-003-2022-B, YCSD Sports Programming and Field Permitting PGC-003-2022-FUP - YCSD Sports Programming and Field Permitting PGC-006-2022, Enterprise Golf Course - Gratis Play

PGC-002-2023- Lake Arbor CC PGC-003-2023, Laurel-Beltsville Senior Center PGC-003-2023-FUP, Laurel Beltsville Senior Center PGC-004-2023 - Controlled Assets in Maintenance Facilities PGC-004-2023-FUP1 - Controlled Assets in Maintenance Facilities PGC-004-2023-FUP2 - Controlled Assets in Maintenance Facilities PGC-004-2023-FUP3 -Controlled Assets in Maintenance Facilities PGC-05A-2023-Glenridge Child Care Center PGC-05A-2023-FUP, Glenridge Child Care PGC-05B-2023-Upper Marlboro Child Care Center PGC-05B-2023-FUP, Upper Marlboro Child Care Center PGC-007-2023-B, Inaccurate Construction Billing PGC-007-2023-FUP1 - Allegations of Inaccurate Construction Billing PGC-007-2023-FUP2, Allegations of Inaccurate Construction Billing PGC-008-2023- Payment to Franchise Leauge Umpires PGC-009-2023, Vansville Community Center PGC-010-2023, Potomac Landing CC PGC-010-2023-FUP, Potomac Landing CC PGC-011-2023, Prince Georges Plaza Community Center PGC-014-2023, College Park Community Center

PGC-001-2024, Project Charge Program PGC-002-2024, Controlled Assets in Northern and Southern Region Park Division Maintenance Facilities PGC-004-2024 - Show Place Arena and Equestrian Center PGC-004-2024-FUP - Show Place Arena and Equestrian Center PGC-005-2024 - Patuxent Community Center PGC-007-2024-B - Alleged Conflict of Interest, Department of Parks and Recreation PGC-008-2024, SPA Bank Office Reconciliation PGC-009-2024-B -Alleged Timecard Fraud, DPR, Parks and Facilities Mgt PGC-009-2024-FUP, Alleged Timecard Fraud PGC-012-2024, Bowie Community Center PGC-012-2024-FUP, Bowie Community Center PGC-013-2024-B Alleged, Conflict of Interest NRLS PGC-013-2024-C Alleged, Conflict of Interest Corporate Procurement

PGC-003-2025, Columbia Park Communty Center PGC-005-2025, North Brentwood Community Center PGC-008-2025-B, Allegations of Bid Tampering

Personnel Management Review FY23 Personnel Management Review FY22 Personnel Management Review FY21 Personnel Management Review FY20 Personnel Management Review FY19 Personnel Management Review FY18 Personnel Management Review FY17 Personnel Management Review FY16 Personnel Management Review FY15 Personnel Management Review FY14 Personnel Management Review FY13 Personnel Management Review FY12 Personnel Management Review FY11 Personnel Management Review FY10 Personnel Management Review FY09