Reports From The Current Fiscal Year

Audit Division

Audit Reports:

• 09-13-21 - Lake Worth Beach Travel Audit Report - 2021-A-0007
• 09-07-21 - PBC and NPB - Manatee Program Interlocal Agreement - 2021-A-0006
• 05-27-21 - Palm Beach Internal Control and Data Security Audit - 2021-A-0005 - Redacted
  The report has been redacted pursuant to 282.318(5) F.S. due to findings involving a State of Florida information technology security program.
• 4-20-21 - Jupiter Manatee Audit Report - 2021-A-0004
• 03-22-21 - Town of South Palm Beach - Revenue Audit - 2021-A-0003
• 12-21-20 - Palm Beach County and Boynton Beach - Manatee Program Interlocal Agreement - 2021-A-0002
• 10-26-20 - Belle Glade Travel Audit - 2021-A-0001

Audit Plan:

• FY 2022 Annual Audit Plan 2022-AP-0001
• FY 2021 Annual Audit Plan 2021-AP-0001

Other:

• None Released At This Time!

Investigative Division

Investigations:

• 9-20-21 - Kahna SB 2015, LLC - False Statements on CARES Act Grant Application - 2021-0014 - Redacted
• 06-08-21 - Kahna-Dilip Patel False Statements on CARES Act Grant Application - 2021-0005
• 05-26-21 - PBC - Custodial Contract Services Review - 2020-08-0008
• 05-06-21 - Delray Beach - Reclaimed Water Reporting - 2020-0007
• 04-28-21 - Palm Beach County Fire Rescue Use of Facilites for Profit - 2020-0006
• 2-16-21 - City of Delray Beach - Grants Program Investigative Report - 2019-0004
• 11-17-20 - Lutina's Pizza - CARES Act Investigation- 2020-0004

Investigative Reviews:

• None Released At This Time!

Other:

• None Released At This Time!

Contract Oversight and Evaluations Division

Reports:

• 03-17-21 - LSR of Businesses that Accepted CARES Act Grants - Round 2 - CA-2021-0017
• 12-15-20 - DHES Restart Business Grant Program Application Review - CA-2020-0065

Tips & Trends

• 2021-0003 - Local Preference Construction
• 2021-0002 - Use of Drones
• 2021-0001 - E-Verify

Quarterly Publications

• None Released At This Time!

Annual Report

• FY2020 IG Annual Report

Status Reports

• OIG Six Month Status Report to the IG Committee - May 2021
• OIG Six Month Status Report to the IG Committee - November 2020

Additional Information

• 12-16-20 - CARES Act Limited Scoped Reviews of Businesses - 2021-10-0007
• The OIG 2017-2022 Strategic Plan