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City auditor and DGS present fuel‑management follow‑up; department outlines multiple controls and camera roll‑out
Summary
A Department of Audits follow‑up found mixed implementation of prior recommendations on fueling controls. Department of General Services described new standard operating procedures, monthly anomaly reporting, WEX card automation, fuel‑site camera funding and a renewed inspection program.
The Baltimore City Department of Audits presented a follow‑up on Aug. 20 assessing implementation of recommendations from a prior fuel‑inventory and dispensing audit. The audit found one recommendation implemented, two partially implemented and two not implemented for the scope ending May 2025.
City Auditor Josh Pash summarized methods and findings: DGS had developed standard operating procedures and a SharePoint distribution mechanism, but auditors found inconsistent use by agency fleet…
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