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Inspector General Reports
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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 2024 (October 1, 2023 - September 30, 2024)

2023-0034MR: Emergency Rental Assistance Program
2024-0006MR: Jacksonville Housing Authority Utility Assistance Program
2023-0042MR: Contract Review of Take 5 Oil Change

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

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

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 2024 (October 1, 2023 - September 30, 2024)

2020-AR-0001 Follow-Up Review Report: JEA Limited Scope Travel and Business Expense Audit
Audit Plan for Fiscal Year 2024

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

2023-OA-0003 DA Vocal Parents Organization
2023-OA-0002 Emergency Financial Assistance Program
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

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

2022-2029 Grant Review: Ryan White HIV/AIDS Program Part A Services
2022-0028 Grant Review: Mentor to Thrive
2022-0007 Grant Review: The Fire Watch Project

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

2021-01-0005 Contract Oversight Review: Parks, Recreation and Community Services Licensing Agreements

 

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.