Documents & Forms

MC-001-2025, MLK Jr. Maintenance Facility MC-002-2025, Permitting Irregularity

PG-001-2015-B Internal Control Review PG-001-2015-B (Follow-up) PG-003-2015 Summer Splash Parks PG-003-2015 (Follow-up) PG-004-2015 Newton White Mansion and Show Hill Manor PG-004-2015 (Follow-up) PG-007-2015 Petty Cash Audit PG-007-2015 (Follow-up) PG-008-2015 Sports and Learning Complex PG-012-2015-B Internal Control Review PG-012-2015-B (Follow-up) PG-014-2015 PG Ice Rinks PG-014-2015 (Follow-up) PG-015-2015-B Sugar Ray Leonard Boxing Center PG-015-2015-B (Follow-up) PG-018-2015-B Kentland Community Center Park PG-018-2015-B (Follow-up) PG-020-2015 PG Park Police Petty Cash Audit PG-020-2015 (Follow-up)

PG-003-2016 PG Golf Courses Cash Audit PG-003-2016 (Follow-up) PG-005-2016 PG Planning Purchase Card and Petty Cash PG-006-2016 (Follow-up) PG-007-2016 Southern Regional Technology and Rec Complex PG-007-2016 (Follow-up) PG-010-2016 Fort Washington Forest Comm Ctr PG-011-2016 South Bowie Comm Ctr PG-011-2016 (Follow-up) PG-012-2016 Maintenance and Development Purchase Card PG-012-2016 (Follow-up) PG-014-2016 Hillcrest Heights Community Center PG-014-2016 (Follow Up 1) PG-014-2016 (Follow Up 2) PG-015-2016 ITCD Petty Cash PG-017-2016 Fixed Asset Management Advisory

PG-001-2017 Fairland Sports and Aquatics Complex G-004-2017 PG Pools Capstone Report PG-004-2017-A Ellen E. Linson Splash Park PG-004-2017-B Hamilton Splash Park PG-004-2017-C Glenn Dale Splash Park PG-004-2017-D J. Franklin Bourne Memorial Pool PG-004-201-E Lane Manor Pool PG-004-2017-F North Barnaby Splash Park PG-004-2017-G Allentown Splash Tennis and Fitness Park PG-004-2017-H Rollingcrest Chillum Pool PG-004-2017-I Theresa H Banks Pool PG-005-2017-B Purchase Card PG-005-2017-FUP Follow-Up Report PG-007-2017 (Follow Up) PG-008-2017 Suitland CC - Cash Receipts PG-008-2017 (Follow Up 2) PG-009-2017 Peppermill Community Center PG-011-2017, Publick Playhouse PG-012-2017-B Potomac Landing CC PG-013-2017, Suitland Community Center PGC-013-2017 Suitland Community Center (Follow-Up) PG-014-2017 (Follow Up) PG-015-2017 (Follow Up) PG-017-2017 (Follow Up) PG-019-2017 (Follow Up) PG-019-2017-B Mount Rainer Nature Recreation Center PG-020-2017-B, Paint Branch Golf Course PGC-020-2017 (Follow Up) PG-021-2017-B, Park Police Amazon Account PG-021-2017-Follow-Up Report

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