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Archive Reports
All documents available in PDF format.
Click for reports from the current fiscal year
Click a fiscal year to see the reports for that year.
Fiscal Year 2024
Audit Unit
Audit Reports:
- 09-20-24 - Royal Palm Beach AP and Cash Disbursements Audit Report - 2024-A-0005
- 07-01-24 - Town of Loxahatchee Groves - Expenditure of Gas Tax Revenue - 2024-A-0004
- 03-27-24 - Village of Wellington - Application Security Audit-2024-A-0003 - Redacted
- 03-18-24 - Manalapan IT Network Security Review - 2024-A-0002
- 11-1-23 - WPB Fire Service Assessment Fund Audit - 2024-A-0001
Audit Plan:
- FY2025 Annual Risk Assessment and Audit Plan - 2025-AP-0001
- FY2024 Annual Risk Assessment and Audit Plan - 2024-AP-0001
Investigative Unit
Investigations:
- 09-23-24 - False Information on Palm Beach County Emergency Rental Assistance Program - Lake Worth Applications - 2023-0002
- 07-17-24 - False Information on PBC Rental Assistance Program Applications - West Palm Beach - 2022-0014 - Redacted
- 06-18-24 - False Information on County COVID-19 Related Assistance Program Applications- West Palm Beach - 2022-0022 - Redacted
- 05-30-24 - PBC - Planning Zoning and Building Overtime Pay - 2023-0009
- 4-29-24 - False Information on County Grant Applications by Lake Worth Applicant - 2022-0020 - Redacted
- 03-29-24 - False information on CARES Act Rental Assistance Applications - West Palm Beach - 2022-0001 - Redacted
- 12-27-23 - False Information Palm Beach County Emergency Rental Assistance West Palm Beach Applications - 2022-0008 - Redacted
Management Reviews:
Contract Oversight Unit
Notifications:
- 03-28-24 - County-wide Review of Compliance with the IG Ordinance and Risk Assessment - CA-2023-0034
Reviews:
Fiscal Year 2023
Audit Unit
Audit Reports:
- 09-29-23 - Village of Tequesta - Construction Contract - New Community Center Constitution Park Construction Project - 2023-A-0007
- 09-11-23 - City of Belle Glade - Expenditure of CSLFRF - 2023-A-0006
- 06-21-23 - Rental Car Lease and Concession Agreement - Enterprise Leasing Company - 2023-A-0005
- 03-23-23 - City of Atlantis - IT Network Security Review - 2023-A-0004
- 03-20-23 - Boca Raton - Accounts Payable Expenditures and Cash Disbursements Audit - 2023-A-0003
- 11-28-22 - PBC Urban League Contract Audit - 2023-A-0002
- 11-21-22 - Highland Beach Network Audit Report - 2023-A-0001
Audit Plan:
Investigative Unit
Investigations:
- 09-29-23 - City of Pahokee Sale of Surplus Property - 2022-0012
- 09-25-23 - False Information on County Rental Assistance Program - West Palm Beach Applications - 2022-0015 - Redacted
- 08-09-23 - False Information on PBC Emergency Rental Assistance Program Royal Palm Beach Applications - 2022-0010 - Redacted
- 6-13-23 - False Information on County Rental Assistance Applications by Lake Worth Applicants - 2022-0003 - Redacted
- 03-28-2023 - False Information on County COVID-19 Assistance Program Applications by City of Delray Beach Employee - 2022-0009 - Redacted
- 03-03-23 - False Information on PBC Emergency Rental Assistance Program Applications - Lake Worth - 2022-0019 - Redacted
- 03-01-23 - Inaccurate Information on Cares Act Rental Assistance Application - Riviera Beach - 2021-0016 - Redacted
- 02-23-23 - Fritz Denochamps - False Statements on CARES Act Restart Grant Applications - 2021-0019 - Redacted
- 12-19-22 - Spa Tique Nails False Statement on CARES Act Grant Application - 2021-0018 - Redacted
- 12-16-22 - False information on Rental Assistance Applications - Lake Park - 2022-0007 - Redacted
Contract Oversight Unit
Notifications:
Fiscal Year 2022
Audit Unit
Audit Reports:
- 7-28-22 - Fire Rescue Payroll Audit - 2022-A-0004
- 3-21-22 - Delray Beach - Accounts Payable Expenditures and Cash Disbursements - 2022-A-0003
- 12-20-21 - Juno Beach - Revenue Audit - 2022-A-0002
- 10-05-21 - City of South Bay - Resurface Rock Island Road Construction Contract - 2022-A-0001
Audit Plan:
Investigative Division
Investigations:
- 09-19-22 - False Representations on CARES Act Rental Assistance Applications - 2021-0012 - Redacted This report has been redacted pursuant to sections 119.071 (5)(b), and (5)(f)1, F.S., and 15 U.S.C 9058a(4)(A), due to applicants participation in a federal, state, or local housing assistance program for the purpose of disaster recovery assistance for a presidentially declared disaster.
- 09-08-22 - Biggy Productions - CARES Act Restart Grant False Statement and Inappropriate Expenditures - 2021-0006
- 9-6-22 - Commercial Cooling: Palm Beach County Air Conditioning Services Contractor - 2018-0007
- 8-31-22 - Patrick Glover - Inappropriate Use of CARES Act Funding - 2020-0005
- 8-10-22 - Marie Belony - Cares Act Grant False Statement and Inappropriate Expenditures - 2021-0004
- 5-18-22 - Eclipse Wellness Center - False Information on CARES Act Grant Application - 2021-0007 - Redacted This report has been redacted pursuant to sections 119.071 (5)(a), and (5)(b), F.S., due to the use of social security and bank account numbers.
- 3-30-22 - False Information on CARES Act Lake Worth Beach Rental Assistance Applications - 2021-0010 - Redacted This report has been redacted pursuant to sections 119.071 (5)(b), and (5)(f)1, F.S., and Title V, Section 501(g)(4)(a), U.S. Code, due to bank account numbers and applicants participation in a federal, state, or local housing assistance program for the purpose of disaster recovery assistance for a presidentially declared disaster.
- 3-22-22 - Tina White - Inaccurate Information on County Grant Program Application - 2021-0001 - Redacted This report has been redacted pursuant to section 119.071 (5)(b), F.S., due to bank account numbers.
- 3-14-22 - DNA Real Estate - False Statements on CARES Act Grant Application - 2021-0017 This report has been redacted pursuant to section 119.071 (5)(a) and (5)(b), F.S., due to social security and bank account numbers.
- 2-7-2022 - PBC Electrical Repair Services Contractor - 2019-0007
- 2-1-2022 - False Information on CARES Act Rental Assistance Applications in Delray Beach - 2021-0008 - Redacted This report has been redacted pursuant to section 119.071 (5) (b) and (5)(f)1, F.S., and Title V, § 501(g) (4) (a) due to applicants participation in a federal, state, or local housing assistance program for the purpose of disaster recovery assistance for a presidentially declared disaster.
- 12-6-2021 - H and G Ventures - False Statements on CARES Act Grant Applications - 2021-0009 This report has been redacted pursuant to section 119.071(5)(b), F.S., due to bank account numbers.
Contract Oversight and Evaluations Division
Reports:
Fiscal Year 2021
Audit Unit
Audit Reports:
- 09-13-21 - Lake Worth Beach Travel Audit Report - 2021-A-0007
- 09-07-21 - PBC and NPB - Manatee Program Interlocal Agreement - 2021-A-0006
- 05-27-21 - Palm Beach Internal Control and Data Security Audit - 2021-A-0005 - Redacted
The report has been redacted pursuant to 282.318(5) F.S. due to findings involving a State of Florida information technology security program. - 4-20-21 - Jupiter Manatee Audit Report - 2021-A-0004
- 03-22-21 - Town of South Palm Beach - Revenue Audit - 2021-A-0003
- 12-21-20 - Palm Beach County and Boynton Beach - Manatee Program Interlocal Agreement - 2021-A-0002
- 10-26-20 - Belle Glade Travel Audit - 2021-A-0001
Audit Plan:
Investigative Division
Investigations:
- 09-28-21 - False Representations on CARES Act Rental Assistance Applications - 2021-0002 - Redacted This report has been redacted pursuant to section 119.071(5)(f)1, F.S., due to applicants participation in a federal, state, or local housing assistance program for the purpose of disaster recovery assistance for a presidentially declared disaster.
- 9-20-21 - Kahna SB 2015, LLC - False Statements on CARES Act Grant Application - 2021-0014 - Redacted This report has been redacted pursuant to section 119.071(5)(a) and (5)(b), F.S., due to Social Security and bank account numbers.
- 06-08-21 - Kahna-Dilip Patel False Statements on CARES Act Grant Application - 2021-0005 This report has been redacted pursuant to section 119.071(5)(b), F.S., due to bank account numbers.
- 05-26-21 - PBC - Custodial Contract Services Review - 2020-08-0008
- 05-06-21 - Delray Beach - Reclaimed Water Reporting - 2020-0007
- 04-28-21 - Palm Beach County Fire Rescue Use of Facilites for Profit - 2020-0006
- 2-16-21 - City of Delray Beach - Grants Program Investigative Report - 2019-0004
- 11-17-20 - Lutina's Pizza - CARES Act Investigation- 2020-0004
Contract Oversight and Evaluations Division
Reports:
Fiscal Year 2020
Audit Unit
Audit Reports:
- 06-22-20 - OFMB - Public Service Tax Audit - 2020-A-0004
- 04-06-20 - Riviera Beach Employee Separation - 2020-A-0003
- 12-02-19 - Haverhill - Revenue - 2020-A-0002
- 10-11-19 - Palm Beach - Internal Controls and Data Security - 2020-A-0001
The report has been redacted pursuant to 282.318(5) F.S. due to findings involving an information technology security program.
Audit Plan:
Investigative Division
Investigations:
- 09-28-20 - Delray Beach Out of School Program - 2019-0002
- 09-22-2020 - JCI Palm Beach Final Report - 2020-0001
- 06-24-20 - Pahokee - City Credit Card Investigative Report - 2019-0005
- 03-30-20 - Safeguard Document Destruction - 2019-0006
- 3-5-20 - PBC Parks FEMA Investigative Report - 2019-0003
Contract Oversight and Evaluations Division
Reports:
- 9-14-20 - Gulfstream Goodwill - Contract Administration Review - CA-2020-0025
- 5-4-20 - Juno Beach - Contract Administration Review - CA-2020-0023
- 4-22-20 - PBIA - Parking Facilities Contract Report - CA-2020-0015
- 2-11-20 - Pahokee - Technomarine Report- CA-2019-0074
- 11-13-19 - Riviera Beach Follow Up Review - 2019-0065
Fiscal Year 2019
Audit Unit
Audit Reports:
- 09-18-19 - Interlocal PBC and WPB (Manatee_Program) - 2019-A-0011
- 09-09-19 - West Palm Beach - Travel - 2019-A-0010
- 08-29-19 - Hypoluxo - Revenue - 2019-A-0009
- 07-15-19 - Palm Springs - Cross-Connection Program Audit - 2019-A-0008
- 07-01-19 - Lantana - Capital Assets and IT Inventory Items Audit - 2019-A-0007
- 06-26-19 - Golf - Cross-Connection Program Audit - 2019-A-0006
- 03-27-19 - PBC - OFMB - FAMO Operations - 2019-A-0005
The report has been redacted pursuant to 119.071 (3) F.S. due to findings involving physical security. - 02-19-19 - Jupiter Inlet Colony - Revenue - 2019-A-0004
- 01-17-19 - Riviera Beach - Purchasing Cards and Council Members Out-of-State Travel - 2019-A-0003
- 11-19-18 - Tequesta - Sidewalks Rehabilation and Construction Contract - 2019-A-0002
- 10-18-18 - Lake Clarke Shores - Cross-Connection Program Audit - 2019-A-0001
Audit Plan:
- FY 2019 Annual Audit Plan Implementation Status and Projected Projects - 3
- FY 2019 Annual Audit Plan Implementation Status and Projected Projects - 2
- FY 2019 Annual Audit Plan Implementation Status and Projected Projects - 1
- FY 2019 Annual Audit Plan
Investigative Unit
Investigations:
- 09-24-2019 - Riviera Beach Summer Youth Employment Program - 2018-0008
- 09-16-19 - Palm Tran - Contractor Maruti Fleet - 2018-0005
- 07-23-19 - Palm Beach County - Youth Services Department - Contract Provider Gulfstream Goodwill Industries, Inc. - 2018-0006
- 05-06-19 - Pahokee - Holiday Schedule and Bonus Pay - 2018-0004
- 01-29-19 - Riviera Beach - Outside Employment - 2017-0009
Contract Oversight Unit
Notifications:
Fiscal Year 2018
Audit Unit
Audit Reports:
- 09-12-18 - Jupiter - Credit Cards Audit - 2018-A-0013
- 08-21-18 - Greenacres - Capital Assets Audit - 2018-A-0012
- 07-16-18 - Glen Ridge - Revenue and Credit Cards Audit - 2018-A-0011
- 06-12-18 - Ocean Ridge - Capital Assets - 2018-A-0010
- 06-04-18 - Mangonia Park - Cross-Connection Program - 2018-A-0009
- 05-14-18 - Purchasing Cards Survey - 2018-A-0008
- 05-07-18 - Palm Beach Gardens - Economic Incentive - Development Program - 2018-A-0007
- 05-01-18 - PBC WUD - System Efficiency Credit - 2018-A-0006 (Whistleblower)
- 03-13-18 - Economic Incentive Development Survey - 2018-A-0005
- 02-26-18 - Cloud Lake - Revenue - 2018-A-0004
- 02-13-18 - Manalapan - Water Utility Department Audit - 2018-A-0003
- 01-10-18 - PBC - FDO - Contracts and Vendors Audit - 2018-A-0002
- 12-18-17 - Lake Worth - Water Utilities Services Audit - 2018-A-0001
Audit Plan:
- FY 2018 Audit Plan Implementation Status and Projected Projects - 4
- FY 2018 Audit Plan Implementation Status and Projected Projects - 3
- FY 2018 Audit Plan Implementation Status and Projected Projects - 2
- FY 2018 Audit Plan Implementation Status and Projected Projects - 1
- FY 2018 Annual Audit Plan
Investigative Unit
Investigations:
- 09-11-18 - CSC - Transportation Consultant - 2017-0003
- 05-23-18 - Loxahatchee Groves - Professional Services Agreement for Town Management Services - 2016-0004
- 04-09-18 PBC-DES Improprieties 2016-0005(Whistleblower)
- 10-18-17 - PBC - Parks and Recreation - Riverbend Caretaker - 2017-0007
Contract Oversight Unit
Reports:
Fiscal Year 2017
Audit Unit
Audit Reports:
- 09-25-17 - PBC - Palm Tran Connection - Fuel Reimbursement - 2017-A-0003
- 03-20-17 - Village of Tequesta - Fuel and Vehicle Maintenance - 2017-A-0002
- 03-13-17 - Solid Waste Authority - Fuel and Maintenance Audit - 2017-A-0001
Audit Plan:
Investigative Unit
Investigations:
Investigative Reviews:
Other:
Contract Oversight Unit
Reports:
Fiscal Year 2016
Audit Division
Audit Reports:
- 09-23-16 - Loxahatchee Groves - Audit of Contracts, Vendors and Fixed Assets (Updated) - 2016-A-0004
- 07-27-16 - PBC - Department of Economic Sustainability - Grants Management - 2016-A-0003
- 03-02-16 - Delray Beach - Purchasing Redacted - 2016-A-0002 The report has been redacted pursuant to 119.071 (3) F.S. due to findings involving physical security.
- 11-03-15 - Palm_Springs - Public Services Dept. - Redacted - 2016-A-0001 The report has been redacted pursuant to 119.071 (3) F.S. due to findings involving physical security.
Audit Plan:
Other:
Investigative Division
Investigations:
- 09-28-16 - West Palm Beach - Public Records - 2016-0002
- 02-19-16 - Delray Beach Employee Vendor Purchases - 2015-0003
- 11-10-15 PBC-ERM - Automotive Repair Discount - 2015-0008
- 12-08-15 - PBC - Medical Examiner's Office - 2015-0004
Investigative Reviews:
Contract Oversight Division
Reports:
- 09-19-16 - Palm Beach Gardens - Design Build of New Golf Clubhouse - CA-2016-0047
- 09-14-16 - Palm Springs - RFP Audit Services Contract Oversight Report - CA-2016-0122
Notifications:
Reviews:
Fiscal Year 2015
Audit Division
Audit Reports:
- 09-22-15 - South Central Regional Wastewater Treatment and Disposal Board Audit - 2015-A-0003
- 01-21-15 - Riviera Beach - Cash Disbursement Controls Audit - 2015-A-0002
- 12-23-14 - CSC - Information Management Security Program Audit - 2015-A-0001
Audit Plan:
Investigative Division
Investigations:
- 09-21-15 PBC Fire_Rescue - Promotional Testing - 2015-0007
- 04-16-15 PBC - Engineering Department - CCNA Selection - 2014-0009(Whistleblower)
The report has been redacted pursuant to the requirements of 112.3187 and 112.3188(1) F.S., the “Whistle-blower’s Act.” - 12-30-14 _ Riviera Beach - Vehicle Leases - 2014-0011 - Amended 08-28-15
Contract Oversight Division
Notifications:
- 05-11-2015 - Delray Beach - Solid Waste - 2015-N-0001
- 01-13-15 - Riviera Beach - Professional Service Agreements - Marina Grants Project Manager 2014-N-0086
- 11-19-14 - Riviera Beach - Survey Projects - 2014-N-0133
Reviews:
Fiscal Year 2014
Audit Division
Audit Reports:
- 09-22-14 City of Belle Glade - Cash Disbursement Controls Audit - Re-Issue
- 02-13-14 City of South Bay - Property, Human Resources & Payroll Audit
- 02-05-14 Briny Breezes - Review of Expenditures
- 01-08-14 PBC (Palm Tran Connection) - Employee Theft Follow-up Audit
The report has been redacted pursuant to 119.071 (3) F.S. due to findings involving physical security. - 11-22-13 North Palm Beach - Department of Public Works
The report has been redacted pursuant to 119.071 (3) F.S. due to findings involving physical security.
Audit Plan:
Investigative Division
Investigations:
- 05-05-14 - Delray Beach - Trash Cart Procurements
- 02-27-14 PBC - Parks and Recreation Department - Theft
- 12-11-13 Loxahatchee Groves - Debris Removal
- 10-22-13 PBC - Risk Management - Health Insurance
The report has been redacted pursuant to the requirements of 45 CFR Part 160 and Part 164, the "HIPAA Privacy Rule. "
Management Reviews:
- 05-15-14 PBC - Department of Economic Sustainability - Grant Funds (Whistleblower)
- 11-21-13 Solid Waste Authority - Fire Alarm System Inspections (Whistleblower)
Contract Oversight Division
Notifications:
- 09-30-14 - SWA - Renewable Energy Facility #2 - Change Order 10
- 09-26-14 PBC - Property & Real Estate Management - Track K Property
- 08-05-14 - Highland Beach - Town Charter and Renovation Project
- 07-21-14 - Boynton Beach - Ion Exchange Resin Plant and East Water Treatment Plant Improvements RFP
- 04-16-14 - Delray Beach - Concession Pieces and Groupings
- 02-14-14 Delray Beach - Rental Concession
- 02-13-14 PBC - Water Utilities Department - Contract Review Committee PPM
- 12-05-13 PBC - Engineering & Public Works - CCNA Selection
Reviews:
Fiscal Year 2013
Audit Division
Audit Reports:
- 05-02-13 City of South Bay - Cash Disbursements
- 04-11-13 City of Boca Raton - Purchasing Cards
- 02-14-13 Health Care District - Eligibility Determination
- 01-09-13 City of Palm Beach Gardens - Purchasing Cards
- 12-3-12 Solid Waste Authority - Republic Source Separated Recovered Material
- 11-30-12 Open Sky Public Safety Radio System
OIG Notification Letters:
Investigations Division
Investigative Reports:
- 06-05-13 City of Delray Beach Fire Rescue Union Time Pool
- 04-22-13 Palm Beach County - Community Services Department
- 04-11-13 City of West Palm Beach - Affordable Housing Advisory Committee
- 11-14-12 PBC Parks & Recreation Dept. - Timesheets
Management Reviews:
- 03-14-13 City of Riviera Beach Tiki Bar
- 01-30-13 Solid Waste Authority and Waste Management Franchise Agreements
- 11-14-12 City of Delray Beach - Request for Qualifications
OIG Notification Letters:
- 09-27-13 West Palm Beach - Commissioner Reimbursement - Investigations Notification
- 09-10-13 Solid Waste Authority - Contract #03240 with The Tower Group Investigation Closing Memorandum
- 08-05-13 Children's Services Council - Early Learning Coalition - Investigation Notification
- 05-07-13 - Children's Services Council CEO - RRF Human Development Consulants, Inc. Contracts
- 03-25-13 - Palm Beach County Fire Rescue Chief - Misconduct and Safety Concerns at the Communications Center
- 02-06-13 - West Palm Beach Mayor - Expenditure for FDOT Public Meeting Regarding the Proposed Extention of State Road 7
Contract Oversight Division
Observations:
- 08-01-13 Children's Services Council Rating Tool & Process Meeting
- 04-23-13 Solid Waste Authority - Solid Waste and Recycling Collection Franchise Agreement
- 02-26-13 PBC Contract Review Committee - Oversight of Consultant Services for Design-Build Projects for Water, Wastewater and Reclaimed Water
- 01-28-13 Town of Palm Beach - Telemetry System Improvements
Notifications:
- 08-22-13 Village of Palm Springs - Utility Department Sewer & Water Piggyback Contracts
- 06-27-13 Solid Waste Authority - Labor Hour Review
- 06-11-13 City of Delray Beach - Beach Cleaning Contract
- 05-31-13 Children's Services Council Continuous Improvement Initiative
- 12-19-12 PBC - Health Care District - Trauma Surgical Contracts
- 11-16-12 BCC - County Public Safety Radio System Sole Source MSE Procurement - Contract Oversight Notification
OIG Notification Letters:
Fiscal Year 2012
Audit Division
Audit Reports:
- 9-6-12 Children's Services Council - External Quality Review
- 6-29-2012 Pahokee - Fuel Card and Credit Card Programs
- 4-11-12 Village of Wellington - Purchasing/Fuel Card Controls
The report has been redacted pursuant to 119.071 (3) F.S. due to findings involving physical security. - 12-30-11 PBC (Palm Tran)-Employee Theft
The report has been redacted pursuant to 119.071 (3) F.S. due to findings involving physical security.
Investigations Division
Investigative Reports:
- 9-27-12 Town of Palm Beach - Inspection Services
- 5-24-12 PBC (Airports) -Vendor Relationships
- 4-4-12 Riviera Beach - Water Disinfectant System
- 12-30-11 PBC (Fleet Management)-"On-Call" Emergency (Whistleblower)
Management Reviews:
- 8-16-12 City of Riviera Beach - Solid Waste Services
- 7-27-12 PBC (HR) - Leadworker Pay
- 4-27-12 West Palm Beach - OIG Reporting Procedures
- 4-4-12 Boynton Beach- Utilities Department Physical Security
The report has been redacted pursuant to 119.071 (3) F.S. due to findings involving physical security. - 3-14-12 Riviera Beach - Non Competitive Procurement and Unbilled Water Services
- 2-6-12 Lake Worth-Lake Worth Community Development Corporation Lease
Limited Reviews:
- 3-08-12 Water Utilities Department (PBC) - Overpayment to Carter/VerPlanck - Limited Review
- 1-20-12 South Bay-Employment Agreement-Limited Review
- 11-29-11 Loxahatchee Groves - Computer Security - Limited Review
Contract Oversight Division
Observations:
- 6-19-2012 Palm Beach - Property, Liability, Workers' Compensation & Ancillary Coverage Insurance Agent Selection Committee Meeting
- 5-10-12 Palm Beach Gardens - Waste Management Agreement
- 4-20-12 Juno Beach - Waste Management Agreement
- 1-18-12 Wellington-Wellington Patriot Memorial Project
Notifications:
- 9-28-12 Children's Services Council - Selection Committee
- 9-19-12 Solid Waste Authority - Waste-to-Energy Project
- 9-12-12 Town of Jupiter - Solid Waste Agreements
- 9-7-12 Town of Palm Beach - Telemetry System Improvements
- 8-7-12 Town of Jupiter - Audit Services
- 6-11-12 Health Care District - Program Management and Facilities Development Services
- 3-21-12 Facilities Development and Operations Capital Improvements Division (PBC) - PBC Jail Expansion II Construction Program
- 3-01-12 Delray Beach - Solid Waste, Vegetative Waste and Recycling Collection Franchise Agreement
- 2-3-12 Boynton Beach-Invitation to Bid Regional Lift Station
- 11-14-11 Palm Beach Shores - Invitation to Bid Lawn and Landscape Maintenance Services
- 10-5-11 Palm Beach Gardens-Request for Proposal Emergency Debris and Disaster Recovery Services
Reviews:
Corrective Action Memos
Fiscal Year 2011
Investigations Division
Investigative Reports:
- 9-26-11 PBC (Housing and Community Development) - Mortgage Assistance Program -Investigative Report
- 9-21-11 PBC (Risk Management)-Health Insurance
The report has been redacted pursuant to the requirements of 45 CFR Part 160 and Part 164, the "HIPAA Privacy Rule. " - 8-29-11 PBC (Office of Small Business Assistance)-SBE Certification
- 7-7-11 PBC (Head Start)-Employee Credentials
- 4-1-11 PBC (Water Utilities Department)- Procurement
- 12-27-10 PBC (County Commission)-Public Official Activities
Management Reviews:
- 5-11-11 PBC (Office of Small Business Assistance)-SBE Program
- 12-20-10 PBC (Criminal Justice Commission)-PRIDE
Limited Reviews:
- 06-13-11 - Adoption By Shepard's Care - Limited Review
The report has been redacted pursuant 63.162(2), F.S. due to findings involving adoption records.
OIG Notification Letters:
Contract Oversight Division
Observations:
- 9-7-11 Riviera Beach-Request for Qualifications for Water/Wastewater Master Plan
- 8-17-11 Atlantis-Request for Proposal Selection Committee for Annual Audit Services
- 7-6-11 PBC (Financially Assisted Agencies)-Request for Proposal FAA Panel Review
- 7-1-11 PBC (Facilities and Operations)-Contract Selection for Environmental Assessment Services
Notifications:
- 9-28-11 Lake Park & Palm Beach County-Lake Park Marina Project
- 9-20-11 Lake Worth-Casino Permitting
- 8-17-11 PBC (Engineering and Public Works)-Contract Selection for Planimetric and Digital Ortho Photography Mapping Services
- 7-12-11 Loxahatchee Groves-Request for Proposal on Hurricane Debris Management
Corrective Action Memos
Fiscal Year 2010
Investigations Division
Investigative Reports:
Corrective Action Memos
-
Tips & Trends
- 2023-0004 - Check Washing Prevention
- 2023-0003 - Piggyback Contracts
- 2023-0002 - Best Practices for Preventing and Detecting Fraud in Government Assistance Applications
- 2023-0001 - Coronavirus State and Local Fiscal Recovery Funds & Annual Audit Requirements
- 2022-0003 - Cybersecurity Legislation
- 2022-0002 - Procurement Protection Practices
- 2022-0001 - Water Related Infrastructure
- 2021-0003 - Local Preference Construction
- 2021-0002 - Use of Drones
- 2021-0001 - E-Verify
- 2020-0008 - Records Retention
- 2020-0007 - Procurement CCNA
- 2020-0006 - OIG Tips and Warnings Related to COVID-19
- 2020-0005 - Employee Separation Process
- 2020-0004 - Gift Cards
- 2020-0003 - Florida's Notary Law Update
- 2020-0002 - Florida Statutes
- 2020-0001 - Determining Vendor Responsibility
- 2019-0008 - Requirements
- 2019-0007 - External Auditor Selection
- 2019-0006 - Prevent Purchasing Card Misuse
- 2019-0005 - Bonuses
- 2019-0004 - Avoid Mismanagement of Public Funds in Contracting
- 2019-0003 - Data Integrity
- 2019-0002 - Capital Assets
- 2019-0001 - Invest Surplus Funds
- 2018-0003 - Uniform Guidance for Federal Procurements
- 2018-0002 - Recording Meetings within the Procurement Process
- 2018-0001 - Alternative Fuel Credits, Rebates, and Tax Refunds
- 2017-0003 - RFP or ITB
- 2017-0002 - Prompt Payment Act
- 2017-0001 - Internal Controls
- 2016-0002 - External Auditor Selection Process - This document has been removed due to statutory changes that went into effect July 1, 2019.
- 2016-0001 - Fraud Awareness
- 2015-0004 - Evaluation Criteria
- 2015-0003 - Local Construction Preference Preemption - This document has been removed due to statutory changes that went into effect July 1, 2021.
- 2015-0002 - Public Purpose
- 2015-0001 - Vehicle Leases
- OIG Advisory 2014-02 - Procurement Training
- OIG Advisory 2014-01 - Making Government Better: Recommendations to Strengthen the Procurement Process
- OIG Advisory #2014-0001 Raffles
- 1-24-12 IG Advisory-Government Official Compensation
- Pursuant to PPM CW-R-006. . .
- 'Tis the Season to Be Generous, However. . .
Quarterly Publications
-
- OIG Newsletter - Spring Edition 2016
- OIG Newsletter - Winter Edition 2015
- OIG Newsletter - Summer Edition 2015
- OIG Newsletter - Spring Edition 2015
- A Local Report on Accountability & Transparency - Spring Edition 2014
- A Local Report on Accountability & Transparency - Winter Edition 2014
- A Local Report on Accountability & Transparency - Fall Edition 2013
Annual Reports
- FY2023 Annual Report 11-30-23.pdf
- FY2022 Annual Report 11-30-22.pdf
- 2021 OIG Annual Report
- 2020 OIG Annual Report
- 2019 OIG Annual Report
- 2018 OIG Annual Report
- 2017 OIG Annual Report
- 2016 OIG Annual Report
- 2015 OIG Annual Report
- 2014 OIG Annual Report
- 2013 OIG Annual Report
- 2012 OIG Annual Report
- 2011 OIG Annual Report
Status Reports
- Six Month Status Report 5-02-24
- Six Month Status Report 11-02-23
- OIG Six Month Status Report to the IG Committee - November 2023
- OIG Six Month Status Report to the IG Committee - May 2023
- OIG Six Month Status Report to the IG Committee - November 2022
- OIG Six Month Status Report to the IG Committee - May 2022
- OIG Six Month Status Report to the IG Committee - November 2021
- OIG Six Month Status Report to the IG Committee - May 2021
- OIG Six Month Status Report to the IG Committee - November 2020
- OIG Six Month Status Report to the IG Committee - May 2020
- OIG Six Month Status Report to the IG Committee - November 2019
- OIG Six Month Status Report 5-16-19
- OIG Six Month Status Report 11-15-18
- 05-17-18 Inspector General's Six Month Status Report to the IG Committee
- 11-09-17 Inspector General's Six Month Status Report to the IG Committee
- 6-1-17 Inspector General's Six Month Status Report to the IG Committee
- 11-10-16 Inspector General's Six Month Status Report to the IG Committee
- 5-12-16 Inspector General's Six Month Status Report to the IG Committee
- 11-12-15 Inspector General's Six Month Status Report to the IG Committee
- 5-14-15 Inspector General's Six Month Status Report to the IG Committee
- Update From The IG - January 2015
- Update From The IG - November 2014
- 8-14-14 Inspector General's Six Month Status Report to the IG Committee
- 2-18-14 Inspector General's Six Month Status Report to the IG Committee
- 8-15-13 Inspector General's Six Month Status Report to the IG Committee
- 2-7-13 Inspector General's Six Month Status Report to the IG Committee
- 8-1-12 Inspector General's Six Month Status Report to the IG Committee
- 2-9-12 Inspector General's Six Month Status Report to the IG Committee
- 8-18-11 Inspector General's Six Month Status Report to the IG Committee
- 1-12-11 Inspector General's Six Month Status Report to the IG Committee
Additional Information
- 2023-2028 Strategic Plan
- Feb 2023 IG Update
- 12-16-20 - CARES Act Limited Scoped Reviews of Businesses - 2021-10-0007
- The OIG 2017-2022 Strategic Plan
- The OIG 2017-2022 Strategic Plan
- PBC-OIG Peer Review Opinion Letter 8-7-2018
- OIG Return on Investment as of 7-31-2018
- Internal Audit and OIG Consolidation Proposal
- 2018 Reaccreditation Report
- ReAccreditation Press Release - 2-26-2018
- OIG Insights: One-Penny Sales Surtax
- 08-24-15 Annual Update to the OIG Strategic Plan Fiscal Years 2012 - 2016
- PBC-OIG 2015 Peer Review Opinion Letter
- 11-2014 Re-Accreditation Assessment
- 08-24-15 Annual Update to the OIG Strategic Plan Fiscal Years 2012 - 2016
- 07-10-14 Inspector General John A. Carey - Open Letter to the Citizens of Palm Beach County
- 06-04-14 Annual Update to the OIG Strategic Plan Fiscal Years 2012 - 2016
- 10-22-13Inspector General Accomplishments June 2010 through October 2013
- Inspector General Evaluation Criteria
- 10-15-12 Association of Inspectors General Board of Directors
- 04-09-13 Annual Update to the OIG Strategic Plan Fiscal Years 2012 - 2016
- 2-23-12 Office of Inspector General Accreditation Assessment
- 1-31-12 OIG Strategic Plan Fiscal Years 2012 - 2016
- 2-9-11 PBC (Planning, Zoning and Buildings)- Official Misconduct-Criminal Conviction
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