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
20110800048/18/11 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 10 1 3 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 10 - 1 AuditDelray Beach - Purchasing Redacted
2016-R-00013/22/2016 3 3 - - Contract OversightWPB - Municipality Contract Monitoring Follow Up
2015-00063/31/2016 9 6 - 3 InvestigationsPBC - Palm Tran Connection
CA-2016-00756/22/2016 2 2 - - Contract OversightSWA - Grant Program
2016-A-000307/27/2016 23 20 - 3 AuditPBC - DES - Grant Management
CA-2016-007509/24/2016 3 3 - - Contract OversightVillage of Palm Springs - Selection Process for Auditing Services
CA-2016-004709/19/2016 2 2 - - Contract OversightPalm Beach Gardens Design-Build of a New Clubhouse
2016-A-000409/23/2016 22 13 1 8 AuditLoxahatchee Groves -Contracts,Vendors
2016-000209/28/2016 5 2 2 1 InvestigationsWest Palm Beach - Public Records
CA-2015-007611-30-16 3 3 - - Contract OversightLake Worth - Contract Monitoring Follow Up
RecommendedImplementedNot AcceptedPending
Totals 584 522 40 22

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

Updated 1/18/2017

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