Reports From The Current Fiscal Year

Audit Division

Audit Reports:

• 06-22-20 - OFMB - Public Service Tax Audit - 2020-A-0004
• 04-06-20 - Riviera Beach Employee Separation - 2020-A-0003
• 12-02-19 - Haverhill - Revenue - 2020-A-0002
• 10-11-19 - Palm Beach - Internal Controls and Data Security - 2020-A-0001
  The report has been redacted pursuant to 282.318(5) F.S. due to findings involving an information technology security program.

Audit Plan:

• FY 2021 Annual Audit Plan 2021-AP-0001
• FY 2020 Annual Audit Plan

Other:

• None Released At This Time!

Investigative Division

Investigations:

• 09-22-2020 - JCI Palm Beach Final Report - 2020-0001
• 06-24-20 - Pahokee - City Credit Card Investigative Report - 2019-0005
• 03-30-20 - Safeguard Document Destruction - 2019-0006
• 3-5-20 - PBC Parks FEMA Investigative Report - 2019-0003

Investigative Reviews:

• None Released At This Time!

Other:

• None Released At This Time!

Contract Oversight and Evaluations Division

Reports:

• 9-14-20 - Gulfstream Goodwill - Contract Administration Review - CA-2020-0025
• 5-4-20 - Juno Beach - Contract Administration Review - CA-2020-0023
• 4-22-20 - PBIA - Parking Facilities Contract Report - CA-2020-0015
• 2-11-20 - Pahokee - Technomarine Report- CA-2019-0074
• 11-13-19 - Riviera Beach Follow Up Review - 2019-0065

Tips & Trends

• 2020-0008 - Records Retention
• 2020-0007 - Procurement CCNA
• 2020-0006 - OIG Tips and Warnings Related to COVID-19
• 2020-0005 - Employee Separation Process
• 2020-0004 - Gift_Cards
• 2020-0003 - Florida's Notary Law Update
• 2020-0002 - Florida Statutes
• 2020-0001 - Determining Vendor Responsibility

Quarterly Publications

• None Released At This Time!

Annual Report

• 2019 OIG Annual Report

Status Reports

• OIG Six Month Status Report to the IG Committee - May 2020
• OIG Six Month Status Report to the IG Committee - November 2019

Additional Information

• The OIG 2017-2022 Strategic Plan