See the latest reports issued by the OIG.
2021-0003 JEA Employee Solicited and Accepted Materials from Homebuilder Employees 2022-0012 Misuse of COJ Resources 2020-0002 WB Procurement Code Violations, COJ Directive Violations, Falsification of Time and Attendance Records, and Misuse of COJ Resources 2021-0002 COJ Employee Accepted Unallowable Gifts and Misused Position to Receive Expedited Service
2021-0001 City Funds Misappropriated By Former Risk Management Employee 2020-0001 WB Investigation Into The Handling of a JEA Surplus Material Donation 2020-0007 JEA Misconduct Investigation Misuse of Vehicle/Time & Attendance Fraud
2023-0043MR: City of Jacksonville Surplus Property Donation Program 2023-0046MR: Vehicle Accidents Without City of Jacksonville Driver Certifications 2023-0022MR: City of Jacksonville Driver Certifications 2022-0026MR: Mortgage, Rent, and Utilities Program 2022-0010MR: Emergency Financial Assistance Program 2022-0017MR: Computer Database Access Related to Independent Authorities and Agencies and COJ Departments
2022-0014 Policies and Procedures Within Independent Authorities and Agencies 2022-0011 Review of OIG Investigation #2016-0001 regarding former Affordable Housing Coordinator Darrell Griffin 2022-0006 Use of Sufficient Controls by COJ Employees 2022-0005 Policies and Procedures Regarding Jaxport Employees 2022-0007 Policies and Procedures Regarding JEA Employees' Use of JEA Equipment for Personal Use
Internal Audit Charter
2022-CR-0003 Duval County Property Appraiser Internal Control and Data Security Compliance Review Audit Audit Plan for Fiscal Year 2023
2021-CR-0001 Internal Control and Data Security Compliance Review Audit 2020-AR-0002 Kids Hope Alliance Stop the Violence Program Audit
2021-01-0005 Contract Oversight Review: Parks, Recreation and Community Services Licensing Agreements
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