REPORTS

See the latest reports issued by the OIG.
 

Reports of Investigation

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

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)
Sunshine Compliance Audit (PDF, 342 KB)

 

Contract Oversight Reports

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 2016
Annual Report for Fiscal Year 2015

 

City Council Briefings

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)