Corrective Actions & Recommendations


The list below only includes those cases or projects where Corrective Actions and Recommendations were suggested. For all cases and projects please see the Reports page.

click a Case/Project number to link to the corresponding report.

Project #Date IssuedRecommendedImplementedNot AcceptedPendingUnitTitle
2010-00038/11/10 1 1 - - InvestigationsPBC - Planning, Zoning and Building Corrective Action Memo
2010-00049/14/10 2 2 - - InvestigationsPBC - Consumer Affairs Compliance Operations Investigative Report
2010-001112/13/10 1 1 - - InvestigationsBOCC Emails
2010-000712/20/10 3 3 - - InvestigationsPBC - Criminal Justice Commission/PRIDE Contract Management Review
2010-000912/27/10 2 2 - - InvestigationsBOCC - Commissioner County Rules Violations Investigative Report
2010-00024/1/11 5 5 - - InvestigationsPBC - Water Utilities Department Procurement Investigative Report
2010-00085/11/11 20 17 3 - InvestigationsPBC - Office of Small Business Assistance Management Review
2011-00056/13/11 1 - 1 - InvestigationsPBC - Shepherds Care Contract Limited Review
2011-N-00017/12/11 1 1 - - Contract OversightLoxahatchee Groves - Request for Proposal for Hurricane Debris Removal Contract Oversight Notification
2011-N-00028/17/11 2 2 - - Contract OversightPBC - Engineering - Fee Considered Database Accuracy Contract Oversigh Notification
2011-08-00048/18/11 1 1 - - InvestigationsPBC - Palm Tran Corrective Action Memo
2010-00108/29/11 5 4 1 - InvestigationsPBC - Small Business Enterprise Investigative Report
2011-N-00039/20/11 2 1 1 - Contract OversightLake Worth - Casino Construction/Rehabilitation Permitting Contract Oversight Notification
2011-00099/22/11 3 3 - - InvestigationsPBC - Risk Management Insurance Investigative Report
2010-00019/26/11 2 2 - - InvestigationsPBC - Housing and Community Development falsification Investigative Report
2011-N-00059/28/11 1 1 - - Contract OversightPBC/Lake Park - Marina Project Contract Oversight Notification
2011-N-000410/5/11 2 2 - - Contract OversightPBG - Request for Proposal Policy Contract Oversight Notification
2011-000111/1/11 3 3 - - InvestigationsPBC - Housing and Community Development Corrective Action Memo
2011-N-000611/14/11 1 - 1 - Contract OversightPB Shores - Procurement Policy and Procedures Contract Oversight Notification
2012-000211/29/11 1 - 1 - InvestigationsLoxahatchee Groves - Computer Security Policy Limited Review
2011-001012/29/11 3 3 - - InvestigationsPBC - Fleet Management Division Policy and Procedures Investigative Report
2012-A-000112/30/11 12 12 - - AuditPBC - Palm Tran Audit Report
2012-00131/20/12 2 2 - - InvestigationsSouth Bay - Lump Sum Bonus Limited Review
2012-N-00012/3/12 1 1 - - Contract OversightBoynton Beach - Procurement Policy and Procedures Contract Oversight Notification
2011-00072/6/12 4 4 - - InvestigationsLake Worth - Community Development Corporation Lease Agreement Management Review
2012-N-00023/1/12 2 1 1 - Contract OversightDelray Beach - Policy and Procedures Contract Oversight Notification
2012-00173/8/12 3 3 - - InvestigationsPBC - Water Utilities Department Overpayment Limited Review
2012-00123/14/12 3 3 - - InvestigationsRiviera Beach - Policy and Procedures Management Review
2012-N-00033/21/12 2 - 2 - Contract OversightPBC - Jail Expansion Contract Oversight Notification
2012-00144/4/12 5 5 - - InvestigationsBoynton Beach- Alleged Employee Theft Management Review
2012-A-00024/11/12 11 10 1 - AuditWellington - Purchasing/Fuel Card Controls Audit
2012-00205/23/12 1 1 - - InvestigationsAirports - Procurement Policy and Procedures Investigative Report
2012-00155/27/12 4 - 4 - InvestigationsWest Palm Beach - Policy and procedures Management Review
2012-N-00046/11/12 3 - 3 - Contract OversightHealth Care District - Gates Management Contract Oversight Notification
2012-A-00036/29/12 18 18 - - AuditPahokee - Fuel/Credit card Report Audit
2012-00168/1/12 3 3 - - InvestigationsPBC - Leadworker Pay Management Review
2012-N-00058/7/12 1 1 - - Contract OversightJupiter - Procurement Policy and Procedures Contract Oversight Notification
2012-00188/16/12 2 2 - - InvestigationsRiviera Beach - Procurement/Monetary Donations Management Review
2012-A-00049/6/12 18 18 - - AuditChildren's Services Council - External Quality Review of Audit and Compliance Department
2012-N-00069/7/12 1 1 - - Contract OversightPalm Beach - Procurement Policy and Procedures Contract Oversight Notification
2012-N-00079/12/12 1 - 1 - Contract OversightJupiter - Procurement Policy and Procedures Contract Oversight Notification
2012-00289/18/12 1 1 - - InvestigationsWest Palm Beach - Water Utilities Department Inventory Controls Corrective Action Memo
2012-N-00089/19/12 1 1 - - Contract OversightSolid Waste Authority - Waste-To-Energy Project Payment Contract Oversight Notification
2012-R-00019/26/12 3 3 - - Contract OversightPBC-DCS - Financially Assisted Agencies Contract Monitoring Program Contract Oversight Review
2012-00249/27/12 4 4 - - InvestigationsPalm Beach - Misuse of Position by Planning, Zoning and Building Official Investigative Report
2012-N-00099/28/12 3 3 - - Contract OversightCSC - Procurement Policy and Procedures Contract Oversight Notification
2012-002611/14/12 3 3 - - InvestigationsPBC - Parks & Recreation Dept. - Timesheets Investigative Report
2013-N-000111/16/12 1 1 - - Contract OversightPBC - County Public Safety Radio System Contract Oversight Notification
2012-002111/16/12 1 1 - - InvestigationsDelray Beach - Procurement Policy and Procedures Management Review
2013-A-000111/30/12 26 25 1 - AuditMPSCC - Open Sky Public Safety Radio System Audit
2013-A-000212/3/12 4 4 - - AuditSWA - Republic Svcs. - Source Separated Recovered Material Audit
2013-N-000212/19/12 1 1 - - Contract OversightHealth Care District - Trauma Surgical Contracts Contract Oversight Notification
2013-A-00031/9/13 2 2 - - AuditPalm Beach Gardens - Purchasing Card Audit
2012-00191/30/13 5 4 1 - InvestigationsSWA - WMI - Frachise Agreements Management Review
2013-A-00042/14/13 3 3 - - AuditHealth Care District - Eligibility Determination Audit
2012-00273/14/13 9 6 3 - InvestigationsRiviera Beach - Tiki Waterfront Sea Grill Lease Agreement Management Review
2012-00253/25/13 3 3 - - InvestigationsPalm Beach County Fire Rescue - Communications Center Misconduct and Safety IG Notification
2013-00054/11/13 1 - 1 - InvestigationsWest Palm Beach - Affordable Housing Advisory Committee Appointment Violation Investigative Report
2013-A-00054/11/13 3 3 - - AuditBoca Raton - Purchasing Card Audit
2013-00044/22/13 2 2 - - InvestigationsPBC - Community Services Dept. - Career Expo Investigative Report
Letter4/26/13 2 2 - - Contract OversightPBC - Palm Tran - Bus Stop Bench and Shelter Contract Review Letter
2013-A-00065/2/13 23 23 - - AuditSouth Bay - Cash Disbursements Audit
2012-08-00235/7/13 1 1 - - InvestigationsCSC - RRF Human Development Consulants Inc. Contracts Review
2013-N-00035/30/13 1 1 - - Contract OversightCSC - Monitoring of Continuous Improvement Initiative Contract Oversight Notification
2013-00076/4/13 2 2 - - InvestigationsDelray Beach - Fire Rescue Misuse of Union Time Pool Investigative Report
2013-N-00046/11/13 4 4 - - Contract OversightDelray Beach - Procurement Policy and Procedures Contract Oversight Notification
2013-N-00056/27/13 4 4 - - Contract OversightSolid Waste Authority - Contract General Condition 51 Documentation Contract Oversight Notification
2013-00118/5/13 2 2 - - InvestigationsCSC - Early Learning Coalition
2013-N-00068/22/13 1 1 - - Contract OversightPalm Springs - Utility Department Piggyback Contracts
2013-00019/11/13 2 2 - - InvestigationsSWA - Contract Mismanagement
2013-00149/27/13 2 - 2 - InvestigationsWest Palm Beach - Commissioner Legal Fee Reimbursement
2013-001510/22/13 1 1 - - InvestigationsPBC - Risk Management - Health Insurance Fraud
2013-000911/21/13 4 4 - - InvestigationsSolid Waste Authority - Fire Alarm System Inspections
2014-A-000111/22/13 23 22 1 - AuditNorth Palm Beach - Department of Public Works
2013-N-001212/5/13 1 - 1 - Contract OversightPBC - Engineering & Public Works - CCNA Selection
2014-000112/11/13 3 3 - - InvestigationsLoxahatchee Groves - Debris Removal
2014-A-00021/8/14 5 5 - - AuditPalm Tran - Report on Audit FollowUp
2014-A-00032/5/14 4 4 - - AuditBriny Breezes - Review of Expenditures
2014-N-00032/13/14 2 1 1 - Contract OversightPBC - WUD - Contract Review Committee
2014-A-00042/13/14 23 23 - - AuditSouth Bay - Property, HR and Payroll
2014-N-00042/14/14 2 2 - - Contract OversightDelray Beach - Beach Equipment Concession
2014-00032/27/14 3 3 - - InvestigationsPBC - Parks & Recreation Dept. - Theft
2014-N-000504/16/2014 1 1 - - Contract OversightDelray Beach - Concession Pieces and Groupings
2014-000505/05/2014 4 4 - - InvestigationsDelray Beach - Trash Carts
2013-0010WB05/15/2014 4 4 - - InvestigationsPBC - DES Grant Funds
2014-N-000707/18/2014 3 3 - - Contract OversightBoynton Beach - Ion Exchange Resin Plant and East Water Treatment Plant Improvements RFP
2014-N-012408/05/2014 2 2 - - Contract OversightHighland Beach - Town Charter and Renovation Project
2014-A-000509/22/2014 14 13 1 - AuditBelle Glade - Cash Disbursement Controls Audit
2014-N-009209/26/2014 3 2 1 - Contract OversightPBC - Property & Real Estate Management - Track K Property
2014-N-000609/30/2014 2 1 1 - Contract OversightSWA - Renewable Energy Facility #2 - Change Order 10
2014-N-013311/19/2014 1 1 - - Contract OversightRiviera Beach - Survey Projects
2014-A-000112/23/2014 4 4 - - AuditCSC - Information Management Security Program Audit
2014-001112/31/2014 3 1 2 - InvestigationsRiviera Beach - Vehicle Leases
2014-N-00861/13/2015 2 2 - - Contract OversightRiviera Beach - Professional Service Agreements - Marina Grants Project Manager
2015-A-00021/21/2015 38 34 4 - AuditRiviera Beach - Cash Disbursement Controls
2014-00094/15/2015 4 4 - - InvestigationsPBC - Engineering Department - CCNA Selection - 2014-0009(Whistleblower)
2015-00079/21/2015 1 1 - - InvestigationsPBC Fire_Rescue - Promotional Testing
2015-A-00039/22/2015 40 40 - - AuditSouth Central Regional Wastewater Treatment and Disposal Board Audit
2016-A-000111/3/2015 16 16 - - AuditPalm_Springs - Public Services Department
2015-000811/10/2015 3 3 - - InvestigationsPBC - ERM - Automotive Repair Discount
2015-000412/8/2015 4 4 - - InvestigationsPBC - Medical Examiner's Office
2016-N-000112/17/2015 1 1 - - Contract OversightPBC - WUD - 2014-N-0003 Corrective Action Review
2016-A-00023/2/2016 11 11 - - AuditDelray Beach - Purchasing Redacted
2016-R-00013/22/2016 3 3 - - Contract OversightWPB - Municipality Contract Monitoring Follow Up
2015-00063/31/2016 9 9 - - InvestigationsPBC - Palm Tran Connection
CA-2016-00756/22/2016 2 2 - - Contract OversightSWA - Grant Program
2016-A-00037/27/2016 23 23 - - AuditPBC - DES - Grant Management
CA-2016-00759/24/2016 3 3 - - Contract OversightVillage of Palm Springs - Selection Process for Auditing Services
CA-2016-00479/19/2016 2 2 - - Contract OversightPalm Beach Gardens Design-Build of a New Clubhouse
2016-A-00049/23/2016 22 20 2 - AuditLoxahatchee Groves -Contracts,Vendors
2016-00029/28/2016 5 3 2 - InvestigationsWest Palm Beach - Public Records
CA-2015-007611/30/2016 3 3 - - Contract OversightLake Worth - Contract Monitoring Follow Up
2017-A-00013/13/2017 13 13 - - AuditSWA - Fuel and Maintenance Audit
2017-A-00023/20/2017 4 4 - - AuditVillage of Tequesta - Fuel and Vehicle Maintenance
2017-00043/28/2017 5 5 - - InvestigationsPBC - PSD - Theft
CA-2017-00498/1/201733--Contract OversightLoxahatchee Groves - Solid Waste Assessment Study Program
2015-00098/14/2017972-InvestigationsRiviera Beach - City Council Vehicle Use
2017-A-00039/25/20171313--AuditPBC - Palm Tran Connection - Fuel Reimbursement
2017-000710-18-1755--InvestigationsPBC - Parks and Recreation - Riverbend Caretaker
2018-A-000112-18-172121--AuditLake Worth - Water Utilities Services Audit
2018-A-00032/13/182121--AuditManalapan - Water Utilities
CA-2017-01002/20/1833--Contract OversightBoynton Beach - Contract Monitoring Follow-up
2018-A-00042/26/1877--AuditCloud Lake - Revenue
2016-000504-09-1866--InvestigationsPBC - DES - Improprieties
2018-A-000605-01-1833--AuditPBD - WUD - System Efficiency Credit
2018-A-000705-07-1833--AuditPalm Beach Gardens - Economic Incentive/Development Program
2016-000405-23-18321-InvestigationsLoxahatchee Groves - Professional Services
2018-A-000906-04-1888--AuditMangonia Park - Water Utility Cross-Connection Program
2018-A-001006-12-18862-AuditOcean Ridge - Capital Assets Audit
2018-A-00117/16/181919--AuditGlen Ridge - Revenue and Credit Cards Audit
CA-2018-00238/14/1899--Contract OversightSWA - Disparity Study
2018-A-00128/21/181616--AuditGreenacres - Capital Assets Audit
2017-00039/11/1844--InvestigationsCSC-Transportation Consultant
2018-A-00139/12/181495-AuditJupiter - Credit Cards
CA-2018-00419/25/1832-1Contract OversightGulf Stream - Municipality Contract Monitoring Follow Up
2019-A-000110/18/181918-1AuditLake Clarke Shores - Cross-Connection Program Audit
2019-A-000211/19/182121--AuditTequesta - Sidewalks Rehabilation and Construction Contract
2019-A-00031/17/1934331-AuditRiviera Beach - Purchasing Cards and Council Members Out-of-State Travel
2017-00091/29/1955--InvestigationsRiviera Beach - Outside Employment
2019-A-00042/19/1935233-AuditJupiter Inlet Colony - Revenue
2019-A-00053/27/192222-0AuditPBC - OFMB - FAMO Operations
CA-2019-00213/28/191-1-Contract OversightBelle Glade - Torry Island Observation Tower
2018-00045/6/1933--InvestigationsPahokee - Holiday Schedule and Bonus Pay
2019-A-00066/26/197-7-AuditGolf - Cross-Connection Program
2019-A-00077/1/191212-0Audit Lantana - Capital Assets and IT Inventory Items
2019-A-00087/15/1988--Audit Palm Springs - Water Utility Cross-Connection Program
2019-A-00098/29/192626--AuditHypoluxo - Revenue
2019-A-00109/9/1931292-AuditWest Palm Beach - Travel
2019-A-00119/18/191313--AuditInterlocal PBC and WPB (Manatee_Program)
2018-00089/24/1922--InvestigationsRiviera Beach - Summer Youth Program
2020-A-000110/11/192222--AuditTown of Palm Beach - Internal Controls and Data Security
2020-A-000212/2/1916--16AuditTown of Haverhill - Revenue
CA-2019-00742/11/209--9Contract OversightCity of Pahokee - Technomarine Report
2019-00063/30/2022--AuditTown of Haverhill - Revenue
2020-A-00034/6/201313--AuditCity of Riviera Beach - Employee Separation Process
2020-A-00046/22/202222--AuditPBC - OFMB - Public Service Tax
2019-00056/24/2066--InvestigationsCity of Pahokee - City Credit Card
2020-00019/22/2022--InvestigationsTown of Palm Beach - Johnson Control,Inc. Billing Issues
2019-00029/28/2044--InvestigationsDelray Beach out of School Program
2021-A-000110/26/201919--AuditCity of Belle Glade Travel Audit
2020-000411/17/2011--InvestigationsLutina's Pizza-CARES Act
CA-2020-006512/15/2011--Contract OversightPBC - HES Restart Business Grant Application Review
2021-A-000212/21/2011--AuditInterlocal Agreement for Law Enforcement Services between Palm Beach County and the City of Boynton Beach
2019-00042/16/2131-2InvestigationsCity of Delray Grants Program
2021-A-00033/22/211918-1AuditTown of South Palm Beach - Revenue Audit
2021-A-00044/20/2111--AuditInterlocal Agreement for Law Enforcement Services between Palm Beach County and the Town of Jupiter
2020-00064/28/2122--InvestigationsFire Rescue Use of Facilities for Profit
2020-00075/6/2133--InvestigationsDelray Beach Reclaimed Water
2021-A-00055/27/21761-AuditTown of Palm Beach Internal Controls and Data Security
2021-00056/8/2111--InvestigationsKahna Patel CARES Act False Statement
2021-A-00069/7/2155--AuditInterlocal Agreement for Law Enforcement Services between Palm Beach County and the Village of North Palm Beach
2021-A-00079/13/21118-3AuditCity of Lake Worth Beach - Travel
2021-00149/20/2111--InvestigationsKahna SB 2015, LLC-False Statements
2021-00029/28/211-1-InvestigationsFalse Representations on CARES Act Rental Assistance Applications
2022-A-000110/5/2177--AuditCity of South Bay - Resurface Rock Island Road Construction Contract
2021-000912/6/2133--InvestigationsH and G Ventures - False Statements on CARES Act Grant Applications
2021-00082/1/221--1InvestigationsCity of Delray Beach - False Information on CARES Act
2019-00072/7/224--4InvestigationsPBC Electrical Repair Services Contractor
2021-00173/14/2211--InvestigationsDNA Real Estate - False Statements on CARES Act Grant Application
2022-A-00033/21/2291-8AuditCity of Delray Beach - Accounts Payable and Cash Disbursements
2021-00103/30/221--1InvestigationsLake Worth Beach - False Information on CARES Act Rental Assistance Application
2021-00075/18/2211--InvestigationsEclipse Wellness Center
2022-A-00047/28/229--9AuditPalm Beach County Fire Rescue - Payroll Audit
2021-00048/10/2211--InvestigationsMarie Belony - CARES Act Grant False Statement and Inappropriate Expenditures
2020-00058/31/221--1InvestigationsPatrick Glover - Inappropriate Use of Cares Act Funding
2018-00079/6/2211--InvestigationsCommercial Cooling: PBC Air Conditioning Contractor
2021-00069/8/2211--InvestigationsBiggy Productions - CARES Act Restart Grant False Statement and Inappropriate Expenditures
2021-00129/19/2211--InvestigationsFalse Representations on CARES Act Boynton Beach Rental Assistance Applications
CA-2021-00499/27/221100Contract OversightPBC - Resilience - PACE Program Review
2023-A-000111/21/2282-6AuditTown of Highland Beach - IT Network Security Review
2023-A-000211/28/225--5AuditCommunity Based Agency Contract Between PBC and The Urban League of Palm Beach County, Inc.
2022-000712/16/2211--InvestigationsFalse Information on Rental Assistance Applications-Lake Park
2021-001812/19/2211--InvestigationsSpa Tique Nails False Statement on CARES Act Grant Application
2021-00192/23/231100InvestigationsFritz Denochamps - False Statements on CARES Act Restart Grant Applications
2021-00163/1/231100InvestigationsInaccurate Information on Riviera Beach CARES Act Rental Assistance Application
2022-00193/3/231100InvestigationsFalse Information on Palm Beach County Emergency Rental Assistance Program Lake Worth Applications
2023-A-00033/20/235005AuditCity of Boca Raton - Accounts Payable Expenditures and Cash Disbursements Audit
2023-A-00043/23/23131012AuditCity of Atlantis - IT Network Security Review
2022-00093/28/231100InvestigationsFalse Information on County COVID-19 Assistnce Program Applications by City of Delray Beach Employee
CA-2021-00673/30/233003Contract OversightReview of the Town of Lantana Library Renovation Contract
2022-00036/13/231100InvestigationsFalse Information on County Rental Assistance Applications by Lake Worth Applicants
2023-A-00056/21/237502AuditRental Car Lease and Concession Agreement - Enterprise Leasing Company
2022-00108/9/231100InvestigationsFalse Information on PBC Emergency Rental Assistance Program Royal Palm Beach Applications
CA-2022-00238/21/233003Contract OversightVillage of North Palm Beach Piggyback Contract Report
2022-00159/25/231100InvestigationsFalse Information on County Rental Assistance Program - West Palm Beach Applications
2022-00129/29/231001InvestigationsCity of Pahokee Sale of Surplus Property
2023-A-00079/29/236006AuditVillage of Tequesta - Construction Contract - New Community Center Constitution Park Construction Project
2024-A-000111/1/238800AuditWPB Fire Service Assessment Fund Audit
2022-000812/27/231100InvestigationsFalse Information Palm Beach County Emergency Rental Assistance West Palm Beach Applications
2024-A-00023/18/248803AuditTown of Manalapan - IT Network Security Review
2024-A-00033/27/242200AuditVillage of Wellington - IT Application Security
2022-00204/29/2411--InvestigationsFalse Information on County Grant Applications by Lake Worth Applicant
2023-00095/30/244--4InvestigationsPlanning, Zoning and Building Overtime Pay
2022-00226/18/2411--InvestigationsFalse Information on County COVID-19 Related Assistance Program Applications WPB
2024-A-00047/1/24142012AuditTown of Loxahatchee Groves - Expenditure of Gas Tax Revenue
2022-00147/17/241100InvestigationsFalse Information on Palm Beach County Rental Assistance Program Application - WPB
2024-A-00059/20/246006AuditVillage of Royal Palm Beach - Accounts Payable Expenditures and Cash Disbursements Audit
2023-00029/23/241100InvestigationsFalse Information on Palm Beach County Emergency Rental Assistance Program - Lake Worth Applications
RecommendedImplementedNot ImplementedPending
Totals 1,346 1,190 113 43

All data contained on this dashboard is based on the latest completed County fiscal quarter.

Updated 10/8/2024

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