City of Jacksonville

Investigative Reports

• Supervisor of the Elections Purchasing Card Expenditures (03/22/2024)
• Emergency Rental Assistance Program (01/17/2024)
• Jacksonville Housing Authority Utility Assistance Program (12/19/2023)
• Contract Review of Take 5 Oil Change (11/29/2023)
• City of Jacksonville Surplus Property Donation Program (09/06/2023)
• Vehicle Accidents Without City of Jacksonville Driver Certifications (08/31/2023)
• City of Jacksonville Driver Certifications (04/13/2023)
• Mortgage, Rent, and Utilities Program (03/22/2023)
• Emergency Financial Assistance Program (01/19/2023)
• Grant Review: Ryan White HIV/AIDS Program Part A Services (01/05/2023)
• Grant Review: Mentor to Thrive (12/14/2022)
• Grant Review: The Fire Watch Project (11/03/2022)
• Computer Database Access Related to Independent Authorities and Agencies and COJ Departments (10/19/2022)
• JEA Employee Solicited and Accepted Materials from Homebuilder Employees (08/16/2022)
• Policies and Procedures Within Independent Authorities and Agencies (06/22/2022)
• Review of OIG Investigation #2016-0001 regarding former Affordable Housing Coordinator Darrell Griffin (06/08/2022)
• Misuse of COJ Resources (05/17/2022)
• Use of Sufficient Controls by COJ Employees (05/09/2022)
• Policies and Procedures Regarding Jaxport Employees (05/02/2022)
• WB Procurement Code Violations, COJ Directive Violations, Falsification of Time and Attendance Records, and Misuse of COJ Resources (04/18/2022)
• Policies and Procedures Regarding JEA Employees' Use of JEA Equipment for Personal Use (04/08/2022)
• COJ Employee Accepted Unallowable Gifts and Misused Position to Receive Expedited Service (03/29/2022)
• Contract Oversight Review: Parks, Recreation, and Community Services Licensing Agreements (09/20/2021)
• City Funds Misappropriated By Former Risk Management Employee (06/10/2021)
• WB Investigation Into The Handling of a JEA Surplus Material Donation (01/06/2021)
• JEA Misconduct Investigation Misuse of Vehicle/Time & Attendance Fraud (11/25/2020)

Audit Reports

• Internal Audit Charter
• Audit Plan for Fiscal Year 2024
• Audit Plan for Fiscal Year 2023 
• Career Development Program Audit (04/16/2024)
• Office of Public Parking DAVID Compliance and Control Measures Attestation (04/09/2024)
• Follow-Up Review Report: JEA Limited Scope Travel and Business Expense Audit (12/13/2023)
• DA Vocal Parents Organization (07/27/2023)
• Emergency Financial Assistance Program (11/01/2022)
• Duval County Property Appraiser Internal Control and Data Security Compliance Review Audit (10/20/2022)
• Follow-Up Report: DAVID Compliance and Control Measures Internal Control Attestation (06/22/2022)
• Acceptance of Corrective Action Plan - JEA Limited Scope Travel and Business Expense Audit (06/22/2022)
• Sunshine Law Compliance Review (06/01/2022)
• Follow-Up Review Report: Sunshine Law Compliance Audit (04/29/2022)
• JEA Limited Scope Travel and Business Expense Audit (02/18/2022)
• Follow-Up Review Report: Kids Hope Alliance Faith-Based Program Audit (01/19/2022)
• Follow-Up Review Report: Kids Hope Alliance Stop the Violence Program Audit (01/14/2022)
• DAVID Compliance and Control Measures - Internal Control Attestation Audit (12/10/2021)
• Internal Control and Data Security Compliance Review Audit (10/15/2021)
• Kids Hope Alliance Stop the Violence Program Audit (10/06/2020)

Annual Reports

• Annual Report for Fiscal Year 2023
• Annual Report for Fiscal Year 2022
• Annual Report for Fiscal Year 2021

Click here to view archived reports.