REPORTS

See the latest reports issued by the OIG.
 

Reports of Investigation

Issued During Fiscal Year 2018 (October 1, 2017 - September 30, 2018)

2017-0013 Former COJ Employee Operated Unapproved Secondary Employment out of COJ Senior Centers
2018-0004 Theft of Employee Athletic Association Funds by Former SJRPP Employee
2017-0004 Supervisor of Elections Employee Misused COJ Vehicles and Electronic Resources
2017-0005 Misuse of JEA Resources and Falsification of Time & Attendance Records by a JEA Employee
 

Issued During Fiscal Year 2017 (October 1, 2016 - September 30, 2017)

2017-0008 Time & Attendance and Overtime Fraud/Former JEA Construction Inspector Charged With Grand Theft
2017-0007 JEA Employee Used JEA Resources to Operate Personal Business Ventures/Failed to Report Secondary Employment
2017-0001 COJ Employee Used COJ License Plate Without Permission
2016-0010 COJ Employee Used COJ Resources to Operate Business Ventures
2016-0002 COJ Rewards and Recognition Gift Cards Accounted For/Lack of Internal Controls at Onset of Program
 

Issued During Fiscal Year 2016  (October 1, 2015 - September 30, 2016)

2016-0007 Misrepresentation of Educational Credentials/Systematic Failure to Verify Candidate Representations (PDF 1.1MB)
2016-0006WB Misrepresentation of Educational Credentials/Systematic Failure to Verify Candidate Representations 
2016-0005WB Misrepresentation of Educational Credentials/Systematic Failure to Verify Candidate Representations
2016-0004WB Position Qualifications - Accredited College Degrees Systematic Failure to Verify Candidate Representations 
2016-0003 Time and Attendance Fraud (PDF 654 K)
2015-0002 Overtime Fraud (PDF, 260 K)
2014-0001 Secondary Employment Policy Enhancements Recommended to Avoid Conflicts of Interest (PDF, 440 K)


Management Reviews - Issued During Fiscal Year 2015  (October 1, 2014 - September 30, 2015)

2015-0004 Office of Public Parking (PDF, 1.4 MB)
2014-0002 WB Access to Capital Program (PDF, 478 K)

 

Audit Reports

Issued During Fiscal Year 2018 (October 1, 2017 - September 30, 2018)

2017-AR-0001 Audit of the Office of Sports and Entertainment

Issued During Fiscal Year 2017 (October 1, 2016 - September 30, 2017)

2016-AR-0006 Supplemental Audit of Fleet Vehicle Inventory
2016-AR-0005 Audit of Cellphone Inventory

Issued During Fiscal Year 2016 (October 1, 2015 - September 30, 2016)

2016-AR-0003 Audit of Fleet Management Controls and Processes (PDF, 2.4 MB)
2016-AR-0002 Audit of City Owned Real Estate Records (PDF, 3.8 MB)
2016-AR-0001 Audit of Open Purchase Orders and Contracts (PDF, 2.5 MB)
2016-CR-0001 Sunshine Compliance Audit (PDF, 342 KB)

 

Contract Oversight Reports

2014-11-0002 Review re: Unsubstantiated Allegation of Contractor Favoritism
2015-04-0005 Observation re: Allegation of Multiple Violations of Procurement Code
2016-10-0008 Observation re: Allegation of Favoritism in the Award of JEA Contract
2017-10-0006 Observation re: Allegation of Business Improperly Utilizing COJ Right of Way
2015-08-0014 Observation re: Allegation of Improper Influence and Misappropriation of Public Funds
2015-05-0007 Observation re: Allegation of Waste as to Contract for Maintenance of Building Cooling Systems

 

Strategic Plan

Strategic Plan Fiscal Years 2018-2022
 

Annual Reports

Annual Report for Fiscal Year 2017
Annual Report for Fiscal Year 2016
Annual Report for Fiscal Year 2015

 

City Council Briefings

Activities Update December 12, 2017
Activities Update March 14, 2017
Activities Update April 26, 2016 (PDF, 2 MB)
Activities Update Oct. 27, 2015 (PDF, 599K)
Activities Update April 14, 2015 (PowerPoint Presentation, 2 MB)