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See the latest reports issued by the OIG.

Reports of Investigation

Issued During Fiscal Year 2022 (October 1, 2021 - September 30, 2022)

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

Issued During Fiscal Year 2021 (October 1, 2020 - September 30, 2021)

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

Management Reviews

Issued During Fiscal Year 2023 (October 1, 2022 - September 30, 2023)

2022-0017 Management Review – Computer Database Access Related to Independent Authorities and Agencies and COJ Departments

Issued During Fiscal Year 2022 (October 1, 2021 - September 30, 2022)

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

Audit Reports

Internal Audit Charter

Issued During Fiscal Year 2023 (October 1, 2022 - September 30, 2023)

2022-CR-0003 Duval County Property Appraiser Internal Control and Data Security Compliance Review Audit 
Audit Plan for Fiscal Year 2023 

Issued During Fiscal Year 2022 (October 1, 2021 - September 30, 2022)

2022-CR-0001 Follow-Up Report: DAVID Compliance and Control Measures Internal Control Attestation
2020-AR-0001 Acceptance of Corrective Action Plan - JEA Limited Scope Travel and Business Expense Audit
2022-CR-0002 Sunshine Law Compliance Review
2020-CR-0001 Follow-Up Review Report: Sunshine Law Compliance Audit
2020-AR-0001 JEA Limited Scope Travel and Business Expense Audit
2019-AR-0001 Follow-Up Review Report: Kids Hope Alliance Faith-Based Program Audit
2020-AR-0002 Follow-Up Review Report: Kids Hope Alliance Stop the Violence Program Audit
2022-CR-0001 DAVID Compliance and Control Measures - Internal Control Attestation Audit

Issued During Fiscal Year 2021 (October 1, 2020 - September 30, 2021)

2021-CR-0001 Internal Control and Data Security Compliance Review Audit
2020-AR-0002 Kids Hope Alliance Stop the Violence Program Audit

Contract Oversight Reports

2022-0007 Grant Review: The Fire Watch Project
2021-01-0005 Contract Oversight Review-Parks, Recreation and Community Services Licensing Agreements

Annual Reports

Annual Report for Fiscal Year 2022
Annual Report for Fiscal Year 2021


Click here to view archived reports.