IG Hotline: 877-283-7068
(Toll Free)
Re-Accredited February 25, 2015, CFA IG-012Reports From The Current Fiscal Year
October 2015 - September 2016
All documents available in PDF format.
For reports prior to this fiscal year (Click Here)
Audit Unit
Audit Reports:
- 09-23-16 - Loxahatchee Groves - Audit of Contracts, Vendors and Fixed Assets - 2016-A-0004
- 07-27-16 - PBC - Department of Economic Sustainability - Grants Management - 2016-A-0003
- 03-02-16 - Delray Beach - Purchasing Redacted - 016-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 Unit
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 Unit
Reports:
- 09-19-16 - Palm Beach Gardens - Design Build of New Golf Clubhouse - CA-2016-0047
- 09-14-2016 - Palm Springs - RFP Audit Services Contract Oversight Report - CA-2016-0122
Notifications:
Reviews:
- 06-22-16 – SWA - Grant Program - CA-2016-0075
- 03-22-16 WPB - Municipality Contract Monitoring Follow Up - 2016-R-0001
Observations:
- None Released At This Time!
Corrective Action Memos
- None Released At This Time!
OIG Notification Letters
Audit:
- None Released At This Time!
Contract Oversight:
- None Released At This Time!
Investigations:
- None Released At This Time!
Tips & Trends
Quarterly Publications
Annual Report
Status Reports
- Inspector General's Six Month Status Report to the IG Committee
- Inspector General's Six Month Status Report to the IG Committee
Additional Information
To report issues with our website please Email Inspector General