Reports From The Current Fiscal Year

Audit Division

Audit Reports:

• 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 - 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

Other:

• None Released At This Time!
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Investigative Division

Investigations:

• 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

Investigative Reviews:

• None Released At This Time!

Other:

• None Released At This Time!

Contract Oversight Division

Reports:

• 08-14-18 - SWA - Disparity Study - CA-2018-0023
• 03-19-18 - Delray Beach - Lifeguard Towers - CA-2018-0034
• 02-20-18 - Boynton Beach - Municipality Contract Monitoring Followup - CA-2017-0100

Tips & Trends

• 2018-0002 Recording Meetings within the Procurement Process
• 2018-0001 - Alternative Fuel Credits, Rebates, and Tax Refunds

Quarterly Publications

• None Released At This Time!

Annual Report

• 2017 Annual Report

Status Reports

• OIG Six Month Status Report 05-17-18
• 11-09-17 Inspector General's Six Month Status Report to the IG Committee

Additional Information

• PBC-OIG Peer Review Opinion Letter 8-7-2018
• Internal Audit and OIG Consolidation Proposal
• 2018 Reaccreditation Report
• ReAccreditation Press Release - 02262018
• OIG Insights: One-Penny Sales Surtax
• The OIG 2017-2022 Strategic Plan