Re-Accredited February 18, 2021, CFA IG-012IG Hotline: 877-OIG-TIPS
(Toll Free)
Reports From The Current Fiscal Year
October 2022 - September 2023
All documents available in PDF format.
Click for reports prior to this fiscal year
Audit Division
Audit Reports:
- 09-11-23 - City of Belle Glade - Expenditure of CSLFRF - 2023-A-0006
- 06-21-23 - Rental Car Lease and Concession Agreement - Enterprise Leasing Company - 2023-A-0005
- 03-23-23 - City of Atlantis - IT Network Security Review - 2023-A-0004
- 03-20-23 - Boca Raton - Accounts Payable Expenditures and Cash Disbursements Audit - 2023-A-0003
- 11-28-22 - PBC Urban League Contract Audit - 2023-A-0002
- 11-21-22 - Highland Beach Network Audit Report - 2023-A-0001
Audit Plan:
- None Released At This Time!
Other:
- None Released At This Time!
Investigative Division
Investigations:
- 08-09-23 - False Information on PBC Emergency Rental Assistance Program Royal Palm Beach Applications - 2022-0010 This report has been redacted pursuant to sections 119.071 (5)(b), and (5)(f)1, F.S., and 15 U.S.C 9058a(4)(A), due to applicants participation in a federal, state, or local housing assistance program for the purpose of disaster recovery assistance for a presidentially declared disaster.
- 6-13-23 - False Information on County Rental Assistance Applications by Lake Worth Applicants - 2022-0003 This report has been redacted pursuant to sections 119.071 (5)(b), and (5)(f)1, F.S., and 15 U.S.C 9058a(4)(A), due to applicants participation in a federal, state, or local housing assistance program for the purpose of disaster recovery assistance for a presidentially declared disaster.
- 03-28-2023 - False Information on County COVID-19 Assistance Program Applications by City of Delray Beach Employee - 2022-0009 - Redacted This report has been redacted pursuant to sections 119.071 (5)(b), and (5)(f)1, F.S., and 15 U.S.C 9058a(4)(A), due to applicants participation in a federal, state, or local housing assistance program for the purpose of disaster recovery assistance for a presidentially declared disaster.
- 03-03-23 - False Information on PBC Emergency Rental Assistance Program Applications - Lake Worth - 2022-0019 - Redacted This report has been redacted pursuant to sections 119.071 (5)(b), and (5)(f)1, F.S., and 15 U.S.C 9058a(4)(A), due to applicants participation in a federal, state, or local housing assistance program for the purpose of disaster recovery assistance for a presidentially declared disaster.
- 03-01-23 - Inaccurate Information on Cares Act Rental Assistance Application - Riviera Beach - 2021-0016 - Redacted This report has been redacted pursuant to sections 119.071 (5)(b), and (5)(f)1, F.S., and 15 U.S.C 9058a(4)(A), due to applicants participation in a federal, state, or local housing assistance program for the purpose of disaster recovery assistance for a presidentially declared disaster.
- 02-23-23 - Fritz Denochamps - False Statements on CARES Act Restart Grant Applications - 2021-0019 - Redacted This report has been redacted pursuant to sections 119.071(5)(b), F.S., due to the use of bank account numbers.
- 12-19-22 - Spa Tique Nails False Statement on CARES Act Grant Application - 2021-0018 - Redacted This report has been redacted pursuant to sections 119.071(5)(b), F.S., due to the use of bank account numbers.
- 12-16-22 - False information on Rental Assistance Applications - Lake Park - 2022-0007 - Redacted This report has been redacted pursuant to sections 119.071 (5)(b), and (5)(f)1, F.S., and 15 U.S.C 9058a(4)(A), due to applicants participation in a federal, state, or local housing assistance program for the purpose of disaster recovery assistance for a presidentially declared disaster.
Investigative Reviews:
- None Released At This Time!
Other:
- None Released At This Time!
Contract Oversight and Evaluations Division
Reports:
- 08-21-23 - Village of North Palm Beach Piggyback Contract Report - CA-2022-0023
- 03-30-23 - Review of the Town of Lantana Library Renovation Contract - CA-2021-0067
Tips & Trends
- 2023-0004 - Check Washing Prevention
- 2023-0003 - Piggyback Contracts
- 2023-0002 - Best Practices for Preventing and Detecting Fraud in Government Assistance Applications
- 2023-0001 - Coronavirus State and Local Fiscal Recovery Funds & Annual Audit Requirements
Quarterly Publications
- None Released At This Time!
Annual Report
Status Reports
Additional Information
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