Reports From The Current Fiscal Year

October 2013 - September 2014

All documents available in PDF format.

For reports prior to this fiscal year (Click Here)

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Audit Reports

• 02-13-14 City of South Bay - Property, Human Resources & Payroll Audit
• 02-05-14 Briny Breezes - Review of Expenditures
• 01-08-14 PBC (Palm Tran Connection) - Employee Theft Follow-up Audit
  The report has been redacted pursuant to 119.071 (3) F.S. due to findings involving physical security.
• 11-22-13 North Palm Beach - Department of Public Works
  The report has been redacted pursuant to 119.071 (3) F.S. due to findings involving physical security.

Audit Plan:

• Annual Audit Plan Fiscal Year Ending 2014

Investigative Reports

Investigations:

• 02-27-14 PBC - Parks and Recreation Department - Theft
• 12-11-13 Loxahatchee Groves - Debris Removal
• 10-22-13 PBC - Risk Management - Health Insurance
  The report has been redacted pursuant to the requirements of 45 CFR Part 160 and Part 164, the "HIPAA Privacy Rule. "

Management Reviews:

• 11-21-13 Solid Waste Authority - Fire Alarm System Inspections (Whistleblower)

Limited Reviews:

• None Released At This Time!

Contract Oversight Reports

Observations:

• None Released At This Time!

Notifications:

• 04-16-14 - Delray Beach - Concession Pieces and Groupings
• 02-14-14 Delray Beach - Rental Concession
• 02-13-14 PBC - Water Utilities Department - Contract Review Committee PPM
• 12-05-13 PBC - Engineering & Public Works - CCNA Selection

Reviews:

• 3-31-14 All Municipalities - Contract Monitoring

Corrective Action Memos

• Nothing Reportable At This Time!

IG Advisories

• OIG Advisory #2014-0001 Raffles

OIG Notification Letters

Audit:

• None Released At This Time!

Contract Oversight:

• None Released At This Time!

Investigations:

• None Released At This Time!

Quarterly Publications

• A Local Report on Accountability & Transparency - Spring Edition 2014
• A Local Report on Accountability & Transparency - Winter Edition 2014

Annual Reports

• 12-09-13 Office of Inspector General Annual Report FY2013

Status Reports

• 2-18-2014 Inspector General's Six Month Status Report to the IG Committee

Additional Information

• Inspector General Accomplishments June 2010 through October 2013