Reports From The Current Fiscal Year

Audit Division

Audit Reports:

• 07-15-19 - Palm Springs - Cross-Connection Program Audit - 2019-A-0008
• 07-01-19 - Lantana - Capital Assets and IT Inventory Items Audit - 2019-A-0007
• 06-26-19 - Golf - Cross-Connection Program Audit - 2019-A-0006
• 03-27-19 - PBC - OFMB - FAMO Operations - 2019-A-0005
  The report has been redacted pursuant to 119.071 (3) F.S. due to findings involving physical security.
• 02-19-19 - Jupiter Inlet Colony - Revenue - 2019-A-0004
• 01-17-19 - Riviera Beach - Purchasing Cards and Council Members Out-of-State Travel - 2019-A-0003
• 11-19-18 - Tequesta - Sidewalks Rehabilation and Construction Contract - 2019-A-0002
• 10-18-18 - Lake Clarke Shores - Cross-Connection Program Audit - 2019-A-0001

Audit Plan:

• FY 2019 Audit Plan Implementation Status and Projected Projects - 2
• FY 2019 Audit Plan Implementation Status and Projected Projects - 1
• FY 2019 Annual Audit Plan

Other:

• None Released At This Time!

Investigative Division

Investigations:

• 07-23-19 - Palm Beach County - Youth Services Department - Contract Provider Gulfstream Goodwill Industries, Inc. - 2018-0006
• 05-06-19 - Pahokee - Holiday Schedule and Bonus Pay - 2018-0004
• 01-29-19 - Riviera Beach - Outside Employment - 2017-0009

Investigative Reviews:

• None Released At This Time!

Other:

• None Released At This Time!

Contract Oversight Division

Reports:

• 06-17-19 - EPW - Annual Pathway and Minor Construction Contract- Contract Administration Review - CA-2019-0020
• 03-28-19 - Belle Glade - Torry Island Observation Tower - CA-2019-0021

Tips & Trends

• 2019-0007 - External Auditor Selection
• 2019-0006 - Prevent Purchasing Card Misuse
• 2019-0005 - Bonuses
• 2019-0004 - Avoid Mismanagement of Public Funds in Contracting
• 2019-0003 - Data Integrity
• 2019-0002 - Capital Assets
• 2019-0001 - Invest Surplus Funds

Quarterly Publications

• None Released At This Time!

Annual Report

• OIG 2018 Annual Report

Status Reports

• OIG Six Month Status Report 5-16-19
• OIG Six Month Status Report 11-15-18

Additional Information

• The OIG 2017-2022 Strategic Plan