OIG Dashboard


What Have We Done / What Are We Doing?

6/28/2010 - 6/30/2024
We Listen
9,608
Hotline / Office Calls
3,763
Correspondences
We Guard and Save Taxpayers' Dollars
$55,257,260
Found in Questioned Costs
$3,134,932
Found in Identified Costs
$21,903,802
Discovered in Avoidable Costs
We Make Government Better
1,324
Recommendations / Corrective Actions
91.7%
Management Acceptance Rate
1,180   Implemented
32        Pending Implementation
112      Not Implemented
We Work With Others
703
Referrals to Law Enforcement
or Ethics Commissions


The list below only includes those cases or projects where costs were questioned or identified. For all cases and projects please see the Reports page.

click a Case/Project number to link to the corresponding report.

Case/Project #Closure DateIdentified CostsQuestioned CostsAvoidable CostsUnitTitle
2010-00038/11/2010$1,000.00$0N/AInvestigationsPBC - PZB Corrective Action Memo
2010-00024/1/2011$0$91,454.27N/AInvestigationsPBC - WUD Procurement Investigative Report
2010-00085/11/2011$0$230,963.00N/AInvestigationsPBC - OSBA Management Review
2011-08-00048/18/2011$11,196.45$0$243,532.80InvestigationsPBC - Palm Tran Corrective Action Memo
2010-00108/29/2011$63,395.70$0N/AInvestigationsOSBA/Line-Tec - SBE Investigative Report
2011-00099/22/2011$2,031.71$0N/AInvestigationsPBC - Risk Management Insurance Investigative Report
2010-00019/26/2011$212,800.00$0N/AInvestigationsPBC - HCD falsification Investigative Report
2011-N-00059/28/2011$0$1,773,504.00N/AContract OversightPBC/Lake Park - Marina Project Contract Oversight Notification
2011-000111/1/2011$16,640.00$0N/AInvestigationsPBC - HCD Corrective Action Memo
2012-A-000112/30/2011$7,737.55$0N/AAuditPBC - Palm Tran Audit Report
2012-00131/20/2012$12,115.39$0N/AInvestigationsSouth Bay - Lump Sum Bonus Limited Review
2011-00072/6/2012$25,200.00$322,639.66N/AInvestigationsLake Worth - CDC Lease Management Review
2012-00173/8/2012$11,917.00$0N/AInvestigationsPBC - WUD Overpayment Limited Review
2012-00123/14/2012$60,022.52$609,860.00N/AInvestigationsRiviera Beach - Management Review
2012-N-00033/21/2012$370,067.00$512,525.00N/AContract OversightPBC - Jail Expansion Contract Oversight Notification
2012-A-00024/11/2012$915.61$28,597.00N/AAuditWellington - Purchasing/Fuel Card Controls Audit
2012-N-00046/11/2012$31,000.00$0N/AContract OversightHCD - Gates Management Contract Oversight Notification
2012-A-00036/29/2012$311.66$30,143.40N/AAuditPahokee - Fuel/Credit card Report Audit
2012-001608/01/12$78,121.22$0N/AInvestigationsPBC - Leadworker Pay Management Review
2012-00188/16/2012$0$2,199,504.00N/AInvestigationsRiviera Beach - Procurement/Monetary Donations Management Review
2012-00289/18/2012$1,155.00$0N/AInvestigationsWest Palm Beach - WUD Corrective Action Memo
2012-002611/14/2012$0$12,238.06$0InvestigationsPBC - Parks & Recreation Dept. - Timesheets Investigative Report
2013-A-000111/30/2012$0$253,863.00$0AuditMPSCC - Open Sky Public Safety Radio System Audit
2013-A-000212/03/2012$121,170.00$0$305,098.00AuditSWA - Republic Svcs. - Source Separated Recovered Material Audit
2013-N-000212/19/2012$0$1,358,822.00$3,676,738.00Contract OversightHealth Care District - Trauma Surgical Contracts Contract Oversight Notification
2013-A-000301/09/2013$0$4,218.00$7,664.00AuditPalm Beach Gardens - Purchasing Card Audit
2012-001901/30/2013$371,151.67$432,163.84$317,589.85InvestigationsSWA - WMI - Frachise Agreements Management Review
2012-04-002102/07/2013$0$3,509.75$0InvestigationsWest Palm Beach - Busses and T-shirts
2013-A-000402/14/2013$0$3,600.00$9,812AuditHealth Care District - Eligibility Determination Audit
2012-002703/14/2013$109,075.85$799,282.48$179,268.47InvestigationsRiviera Beach - Tiki Bar Management Review
2013-A-000504/11/2013$0$15,882.00$44,709.00AuditBoca Raton - Purchasing Card Audit
2013-000404/22/2013$0$118,446.00$0InvestigationsPBC - Community Services Dept. - Career Expo Investigative Report
2013-A-000605/02/2013$0$306,377.00$862,473.00AuditSouth Bay - Cash Disbursements Audit
2013-N-000406/11/2013$0$37,896.00$103,286.00Contract OversightDelray Beach - Beach Cleaning Services Contract Oversight Notification
2013-001108/05/2013$24,614.59$0$0InvestigationsCSC - Early Learning Coalition
Letter09/12/2013$1,300.00$1,020.00$3,928.00AuditCSC - Provider Agency Review Letter
2013-001409/27/2013$7,325.00$0$0InvestigationsWest Palm Beach - Commissioner Legal Fee Reimbursement
2013-001510/22/2013$4,375.41$0$0InvestigationsPBC - Risk Management - Health Insurance Fraud
2013-000911/21/2013$6,835.00$0$0InvestigationsSolid Waste Authority - Fire Alarm System Inspections
2014-000112/11/2013$34,463.60$21,883.42$1,092,019.80InvestigationsLoxahatchee Groves - Debris Removal
2014-A-00042/13/2014$0$419,015.00$1,142,025AuditSouth Bay - Property, HR and Payroll
2014-000505/05/2014$0$297,714.04$0InvestigationsDelray Beach - Trash Carts
2013-0010WB05/15/2014$181,439.37$183,214.65$0InvestigationsPBC - DES Grant Funds
2014-N-012408/05/2014$0$917,477.08$0Contract OversightHighland Beach - Town Charter and Renovation Project
2014-A-000509/22/2014$0$1,044,625.00$128,676.00AuditBelle Glade - Cash Disbursement Controls Audit
2014-N-013311/19/2014$0$9,674.00$0Contract OversightRiviera Beach - Survey Projects
2014-001112/31/2014$11,436.03$6,350.22$0InvestigationsRiviera Beach - Vehicle Leases
2014-N-00861/13/2015$0$189,000.00$0Contract OversightRiviera Beach - Professional Service Agreements - Marina Grants Project Manager
2015-A-000211/21/2015$0$880,504.00$1,040,084.00AuditRiviera Beach - Cash Disbursement Controls
2015-N-00015/11/2015$0$3,075,543$9,024,710Contract OversightDelray Beach - Collection of Solid Waste and Recyclable Materials
2015-A-00039/22/2015$61,274$2,247,519$1,630,407AuditSouth Central Regional Wastewater Treatment and Disposal Board Audit
2016-A-000111/3/2015$0$1,145,202$84,675AuditPalm_Springs - Public Services Department
2015-000811/10/2015$44.85$167.07$0InvestigationsPBC - ERM - Automotive Repair Discount
2015-000302/19/2016$129,484.79$28,654.42$84,176.69InvestigationsDelray Beach Employee Vendor Purchases
2016-A-000203/02/2016$0$120,630.00$0AuditDelray Beach - Purchasing Redacted
2016-R-000103/22/2016$238.45$683,662.74$0Contract OversightWPB - Municipality Contract Monitoring Follow Up
2016-R-000106/22/2016$0$115,678.50$0Contract OversightSWA - Blighted and Distressed Property Program
2016-A-000307/27/2016$13,691.00$175,319.00$0AuditPBC - DES - Grant Management
2016-A-000409/23/2016$1,765.00$229,019.00$0AuditLoxahatchee Groves - Contracts,Vendors
2016-000209/28/2016$0$3,205,611.78$0InvestigationsWest Palm Beach - Public Records
CA-2015-007611/30/2016$0$595,000.00$0Contract OversightLake Worth - Contract Monitoring Follow Up
2017-000403/28/2017$28,875.00$3,305.00$0InvestigationsPBC - PSD - Theft
CA-2017-00498/1/2017$0$6,437.20$0Contract OversightLoxahatchee Groves - Solid Waste Assessment Study Program
2017-06-00088/22/2017$130,774.32$0$0InvestigationsDelray Beach - Barwick Road
2017-A-00039/25/2017$9,300.99$10,721,698$0AuditPBC - Palm Tran Connection - Fuel Reimbursement
2018-A-000112/18/17$36,151.00$7,174,036.001,526,104.00AuditLake Worth - Water Utilities Services Audit
2018-A-00032/13/18$0$33,212.00$29,583.00AuditManalapan - Water Utilities
2018-A-00042/26/18$0$18,479.00$18,690AuditCloud Lake - Revenue
2018-A-000605-01-18$0$582,446.00$0AuditPBD - WUD - System Efficiency Credit
2016-000405-23-18$0$10,574.94$0InvestigationsLoxahatchee Groves - Professional Services
2018-A-001006/12/18$0$432,283$0AuditOcean Ridge - Capital Assets Audit
2018-A-00117/16/18$79.85$51,842.00$13,234.00AuditGlen Ridge - Revenue and Credit Cards Audit
CA-2018-00238/14/18$0$104,533.03$0Contract OversightSWA - Disparity Study
2018-A-00128/21/18$0$1,038,595.00$0AuditGreenacres - Capital Assets Audit
2018-A-00139/12/18$109.01$83,741.00$29,145.00AuditJupiter - Credit Cards
CA-2018-00419/25/18$0$189,650.00$0Contract OversightGulf Stream - Municipality Contract Monitoring Follow Up
2019-A-000110/18/18$356.00$9,010.00$1,068.00AuditLake Clarke Shores - Cross-Connection Program Audit
2019-A-000211/19/18$8,821.74$444,419.50$322.00AuditTequesta - Sidewalks Rehabilation and Construction Contract
2019-A-00031/17/19$9,755.99$515,576.11$301.39AuditRiviera Beach - Purchasing Cards and Council Members Out-of-State Travel
2019-A-00042/19/19$0$181,729.09$41,478.00AuditJupiter Inlet Colony - Revenue
2019-A-00053/27/19$0$13,784.81$0AuditPBC - OFMB - FAMO Operations
2019-A-00077/1/19$0$43,255.13$0AuditLantana - Capital Assets and IT Inventory Items
2019-A-00087/15/19$525.00$8,260.00$0AuditPalm Springs - Water Utility Cross-Connection Program
2019-A-00098/29/19$0$4,039.80$164,808.00AuditHypoluxo - Revenue
2019-A-00109/9/19$6,503.81$803,949.34$21,222.00AuditWest Palm Beach - Travel
2019-A-00119/18/19$10,828.36$55,657.38$0AuditInterlocal PBC and WPB (Manatee_Program)
2020-A-000212/2/19$0$284.34$37,049AuditTown of Haverhill - Revenue
CA-2019-00742/11/20$0$150,000.00$0Contract OversightCity of Pahokee - Technomarine Report
2020-A-00034/6/20$4,968.08$1,261,950.48$0AuditCity of Riviera Beach - Employee Separation Process
2020-A-00046/22/20$123,727.72$3,573.19$0AuditPBC - OFMB - Public Service Tax
2019-00056/24/20$5,840.92$15,941.08$0InvestigationsCity of Pahokee - City Credit Card
2021-A-000110/26/20$675.17$8,416.35$4,572AuditCity of Belle Glade Travel Audit
CA-2020-006512/15/20$6,135.83$0$0Contract OversightPBC - HES Restart Business Grant Application Review
2021-A-00033/22/21$1,796.23 $204,512.18$0AuditTown of South Palm Beach - Revenue Audit
2021-00056/8/21$15,212$0$0InvestigationsKahna Patel CARES Act False Statement
2021-A-00069/7/21$3,010$15,631.87$0AuditInterlocal Agreement for Law Enforcement Services between Palm Beach County and the Village of North Palm Beach
2021-A-00079/13/21$3,242.45$106,309.27$13,602.62AuditCity of Lake Worth Beach - Travel
2021-00149/20/21 $3,750.00$0$0InvestigationsKahna SB 2015, LLC-False Statements
2021-00029/28/21 $10,000.00$0$0InvestigationsFalse Representations on CARES Act
2022-A-000110/5/21$0$69,855$21,750AuditCity of South Bay - Resurface Rock Island Road Construction Contract
2021-000912/6/21$32,982$0$0InvestigationsH and G Ventures - False Statements on CARES Act Grant Applications
2021-00082/1/22$4,200$0$0InvestigationsDelray Beach False Information on CARES Act Rental Assistance Applications
2019-00072/7/22$0$1,860,194.89$0InvestigationsPBC Electrical Repair Services Contractor
2021-00173/14/2022$25,000$0$0InvestigationsDNA Realestate - False Statements on CARES Act Grant Application
2022-A-00033/21/22$0$271,410.77$0AuditCity of Delray Beach - Accounts Payable and Cash Disbursements
2021-00013/22/22$15,000$0$0InvestigationsTina White - Inaccurate Information on County Grant Program Application
2021-00103/30/22$2,350$0$0InvestigationsLake Worth Beach - False Information on CARES Act Rental Assistance Applications
2021-00075/18/22$10,300$0$0InvestigationsEclipse Wellness Center
2022-A-00047/28/22$15,862.81$71,061.84$0AuditPalm Beach County Fire Rescue - Payroll Audit
2021-00048/10/22$10,902$0$0InvestigationsMarie Belony - CARES Act Grant False Statement and Inappropriate Expenditures
2020-00058/31/22$25,000$0$0InvestigationsPatrick Glover - Inappropriate Use of Cares Act Funding
2018-00079/6/22$69,583.49$1,011,527.29$0InvestigationsCommercial Cooling: PBC Air Conditioning Contractor
2021-00069/8/22$10,000$0$0InvestigationsBiggy Productions - CARES Act Restart Grant False Statement and Inappropriate Expenditures
2021-00129/19/22$9,440$0$0InvestigationsFalse Representations on CARES Act Boynton Beach Rental Assistance Applications
2023-A-000211/28/22$88,442.86$61,318.26$0AuditCommunity Based Agency Contract Between PBC and The Urban League of Palm Beach County, Inc.
2022-000712/16/22$13,200$0$0InvestigationsFalse Information on Rental Assistance Applications-Lake Park
2021-001812/19/22$10,600$0$0InvestigationsSpa Tique Nails False Statement on CARES Act Grant Application
2021-00192/23/23$4,104$0$0InvestigationsFritz Denochamps - False Statements on CARES Act Restart Grant Applications
2021-00163/1/23$4,500$0$0InvestigationsInaccurate Information on Riviera Beach CARES Act Rental Assistance Application
2022-00193/3/23$10,100$0$0InvestigationsFalse Information on Palm Beach County Emergency Rental Assistance Program Lake Worth Applications
2023-A-00033/20/23$0$16,935.14$0AuditCity of Boca Raton - Accounts Payable Expenditures and Cash Disbursements Audit
2022-00093/28/23$7,007.25$0$0InvestigationsFalse Information on County COVID-19 Assistnce Program Applications by City of Delray Beach Employee
CA-2021-00673/30/23$0$411,731.90$0Contract OversightReview of the Town of Lantana Library Renovation Contract
2022-00036/13/23$26,725.83$0$0InvestigationsFalse Information on County Rental Assistance Applications by Lake Worth Applicants
2023-A-00056/21/23$0$231,892.59$0AuditRental Car Lease and Concession Agreement - Enterprise Leasing Company
2022-00108/9/23$13,236.16$0$0InvestigationsFalse Information on PBC Emergency Rental Assistance Program Royal Palm Beach Applications
CA-2022-00238/21/23$0$335,247.82$0Contract OversightVillage of North Palm Beach Piggyback Contract Report
2022-00159/25/23$38,502.60$0$0InvestigationsFalse Information on County Rental Assistance Program - West Palm Beach Applications
2022-00129/29/23$0$2,425$0InvestigationsCity of Pahokee Sale of Surplus Property
2023-A-00079/29/23$33,327.30$976,114.05$0AuditVillage of Tequesta - Construction Contract - New Community Center Constitution Park Construction Project
2024-A-000111/1/23$0$877,853.49$0AuditWPB Fire Service Assessment Fund Audit
2022-000812/27/23$20,400$0$0InvestigationsFalse Information Palm Beach County Emergency Rental Assistance West Palm Beach Applications
2022-00204/29/24$19,214.13--InvestigationsFalse Information on County Grant Applications by Lake Worth Applicant
2023-00095/30/24$5,994.46$21,614.18-InvestigationsPlanning, Zoning and Building Overtime Pay
2022-00226/18/24$11,202.24--InvestigationsFalse Information on County COVID-19 Related Assistance Program Applications WPB
Totals $3,134,932.46 $55,257,259.69$21,903,801.62
Identified CostsQuestioned CostsAvoidable Costs

All data contained on this dashboard is based on the latest completed County fiscal quarter.

Updated 7/18/2024

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