Reports From The Current Fiscal Year

Audit Division

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:

• FY 2022 Annual Audit Plan 2022-AP-0001

Other:

• None Released At This Time!

Investigative Division

Investigations:

• 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.

Investigative Reviews:

• None Released At This Time!

Other:

• None Released At This Time!

Contract Oversight and Evaluations Division

Reports:

• 10-04-21 - WPB Delinquent Account Collection - CA-2021-0026

Tips & Trends

• 2022-0003 - Cybersecurity Legislation
• 2022-0002 - Procurement Protection Practices
• 2022-0001 - Water Related Infrastructure

Quarterly Publications

• None Released At This Time!

Annual Report

• FY2021 IG Annual Report
• FY2020 IG Annual Report

Status Reports

• OIG Six Month Status Report to the IG Committee - November 2021

Additional Information

• None Released At This Time!