OIG Dashboard


What Have We Done / What Are We Doing?

6/28/2010 - 12/31/2016
We Listen
7,948
Hotline / Office Calls
1,924
Correspondences
We Guard and Save Taxpayers' Dollars
$24,737,972
Found in Questioned Costs
$1,985,312
Found in Identified Costs
$19,980,873
Discovered in Avoidable Costs
We Make Government Better
584
Recommendations / Corrective Actions
93%
Management Acceptance Rate
522  Implemented
22    Pending Implementation
40    Not Accepted
We Work With Others
112   Referrals to Law Enforcement
         or Ethics Commissions

 

Click items below for a larger view


Correspondences To Date
Corresponsences By Municipality To Date

 

Corresponsences By County Department To Date
Corresponsences By Contracted Entity To Date

The list below only includes those cases or projects where costs were questioned or identified. For all cases and projects please see the Reports page.

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

Case/Project #Closure DateIdentified CostsQuestioned CostsAvoidable CostsUnitTitle
2010-00038/11/2010$1,000.00$0N/AInvestigationsPBC - PZB Corrective Action Memo
2010-00024/1/2011$0$91,454.27N/AInvestigationsPBC - WUD Procurement Investigative Report
2010-00085/11/2011$0$230,963.00N/AInvestigationsPBC - OSBA Management Review
20110800048/18/2011$11,196.45$0$243,532.80InvestigationsPBC - Palm Tran Corrective Action Memo
2010-00108/29/2011$63,395.70$0N/AInvestigationsOSBA/Line-Tec - SBE Investigative Report
2011-00099/22/2011$2,031.71$0N/AInvestigationsPBC - Risk Management Insurance Investigative Report
2010-00019/26/2011$212,800.00$0N/AInvestigationsPBC - HCD falsification Investigative Report
2011-N-00059/28/2011$0$1,773,504.00N/AContract OversightPBC/Lake Park - Marina Project Contract Oversight Notification
2011-000111/1/2011$16,640.00$0N/AInvestigationsPBC - HCD Corrective Action Memo
2012-A-000112/30/2011$7,737.55$0N/AAuditPBC - Palm Tran Audit Report
2012-00131/20/2012$12,115.39$0N/AInvestigationsSouth Bay - Lump Sum Bonus Limited Review
2011-00072/6/2012$25,200.00$322,639.66N/AInvestigationsLake Worth - CDC Lease Management Review
2012-00173/8/2012$11,917.00$0N/AInvestigationsPBC - WUD Overpayment Limited Review
2012-00123/14/2012$60,022.52$609,860.00N/AInvestigationsRiviera Beach - Management Review
2012-N-00033/21/2012$370,067.00$512,525.00N/AContract OversightPBC - Jail Expansion Contract Oversight Notification
2012-A-00024/11/2012$915.61$28,597.00N/AAuditWellington - Purchasing/Fuel Card Controls Audit
2012-N-00046/11/2012$31,000.00$0N/AContract OversightHCD - Gates Management Contract Oversight Notification
2012-A-00036/29/2012$311.66$30,143.40N/AAuditPahokee - Fuel/Credit card Report Audit
2012-001608/01/12$78,121.22$0N/AInvestigationsPBC - Leadworker Pay Management Review
2012-00188/16/2012$0$2,199,504.00N/AInvestigationsRiviera Beach - Procurement/Monetary Donations Management Review
2012-00289/18/2012$1,155.00$0N/AInvestigationsWest Palm Beach - WUD Corrective Action Memo
2012-002611/14/2012$0$12,238.06$0InvestigationsPBC - Parks & Recreation Dept. - Timesheets Investigative Report
2013-A-000111/30/2012$0$253,863.00$0AuditMPSCC - Open Sky Public Safety Radio System Audit
2013-A-000212/03/2012$121,170.00$0$305,098.00AuditSWA - Republic Svcs. - Source Separated Recovered Material Audit
2013-N-000212/19/2012$0$1,358,822.00$3,676,738.00Contract OversightHealth Care District - Trauma Surgical Contracts Contract Oversight Notification
2013-A-000301/09/2013$0$4,218.00$7,664.00AuditPalm Beach Gardens - Purchasing Card Audit
2012-001901/30/2013$371,151.67$432,163.84$317,589.85InvestigationsSWA - WMI - Frachise Agreements Management Review
2012-04-002102/07/2013$0$3,509.75$0InvestigationsWest Palm Beach - Busses and T-shirts
2013-A-000402/14/2013$0$3,600.00$9,812AuditHealth Care District - Eligibility Determination Audit
2012-002703/14/2013$109,075.85$799,282.48$179,268.47InvestigationsRiviera Beach - Tiki Bar Management Review
2013-A-000504/11/2013$0$15,882.00$44,709.00AuditBoca Raton - Purchasing Card Audit
2013-000404/22/2013$0$118,446.00$0InvestigationsPBC - Community Services Dept. - Career Expo Investigative Report
2013-A-000605/02/2013$0$306,377.00$862,473.00AuditSouth Bay - Cash Disbursements Audit
2013-N-000406/11/2013$0$37,896.00$103,286.00Contract OversightDelray Beach - Beach Cleaning Services Contract Oversight Notification
2013-001108/05/2013$24,614.59$0$0InvestigationsCSC - Early Learning Coalition
Letter09/12/2013$1,300.00$1,020.00$3,928.00AuditCSC - Provider Agency Review Letter
2013-001409/27/2013$7,325.00$0$0InvestigationsWest Palm Beach - Commissioner Legal Fee Reimbursement
2013-001510/22/2013$4,375.41$0$0InvestigationsPBC - Risk Management - Health Insurance Fraud
2013-000911/21/2013$6,835.00$0$0InvestigationsSolid Waste Authority - Fire Alarm System Inspections
2014-000112/11/2013$34,463.60$21,883.42$1,092,019.80InvestigationsLoxahatchee Groves - Debris Removal
2014-A-00042/13/2014$0$419,015.00$1,142,025AuditSouth Bay - Property, HR and Payroll
2014-000505/05/2014$0$297,714.04$0InvestigationsDelray Beach - Trash Carts
2013-0010WB05/15/2014$181,439.37$183,214.65$0InvestigationsPBC - DES Grant Funds
2014-N-012408/05/2014$0$917,477.08$0Contract OversightHighland Beach - Town Charter and Renovation Project
2014-A-000509/22/2014$0$1,044,625.00$128,676.00AuditBelle Glade - Cash Disbursement Controls Audit
2014-N-013311/19/2014$0$9,674.00$0Contract OversightRiviera Beach - Survey Projects
2014-001112/31/2014$11,436.03$6,350.22$0InvestigationsRiviera Beach - Vehicle Leases
2014-N-00861/13/2015$0$189,000.00$0Contract OversightRiviera Beach - Professional Service Agreements - Marina Grants Project Manager
2015-A-000211/21/2015$0$880,504.00$1,040,084.00AuditRiviera Beach - Cash Disbursement Controls
2015-N-00015/11/2015$0$3,075,543$9,024,710Contract OversightDelray Beach - Collection of Solid Waste and Recyclable Materials
2015-A-00039/22/2015$61,274$2,247,519$1,630,407AuditSouth Central Regional Wastewater Treatment and Disposal Board Audit
2016-A-000111/3/2015$0$1,145,202$84,675AuditPalm_Springs - Public Services Department
2015-000811/10/2015$44.85$167.07$0InvestigationsPBC - ERM - Automotive Repair Discount
2015-000302/19/2016$129,484.79$28,654.42$84,176.69InvestigationsDelray Beach Employee Vendor Purchases
2016-A-000203/02/2016$0$120,630.00$0AuditDelray Beach - Purchasing Redacted
2016-R-000103/22/2016$238.45$683,662.74$0Contract OversightWPB - Municipality Contract Monitoring Follow Up
2016-R-000106/22/2016$0$115,678.50$0Contract OversightSWA - Blighted and Distressed Property Program
2016-A-000307/27/2016$13,691.00$175,319.00$0AuditPBC - DES - Grant Management
2016-A-000409/23/2016$1,765.00$229,019.00$0AuditLoxahatchee Groves - Contracts,Vendors
2016-000209/28/2016$0$3,205,611.78$0InvestigationsWest Palm Beach - Public Records
CA-2015-007611-30-16$0$595,000.00$0Contract OversightLake Worth - Contract Monitoring Follow Up
Totals $1,985,311.42$24,737,972.38$19,980,872.61
Identified CostsQuestioned CostsAvoidable Costs

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

Updated 1/25/2017

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