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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)
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:
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:
Limited Reviews:
- None Released At This Time!
Contract Oversight Reports
Observations:
- None Released At This Time!
Notifications:
- 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:
- None Released At This Time!
Corrective Action Memos
- Nothing Reportable At This Time!
IG Advisories
OIG Notification Letters
Audit:
- None Released At This Time!
Contract Oversight:
- None Released At This Time!
Investigations:
- None Released At This Time!
Quarterly Publications
Annual Reports
Status Reports
Additional Information
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