Releases & Reports
Annual Reports
In accordance with our statutory obligation, these reports highlight the investigations, audits and reviews we conduct throughout the fiscal year. In addition, these reports aim to inspire employees, business owners and residents to report wrongdoing in County government.
Investigations
Produced by the Assistant Inspector General for Investigation and staff, these advisory memoranda and public reports announce arrests, sentencing and final reports of investigations and include findings and recommendations that encourage fairness and accountability.
Audits
Produced by the Deputy Inspector General and staff, these reports detail audits, reviews, inspections and evaluations. These audits are central to ensuring transparency, efficiency and revenue accountability throughout our County government.
Contract Oversight
Drawing on professional expertise that includes governmental budgets, finance and engineering, the general counsel and staff proactively assess contract performance and monitor procurement processes, preventing fraud, waste and abuse.
Latest Releases & Reports
Receipt of Status Report Pertaining to the OIG’s Audit of PHCD’s Utilization of the MCC Emergency Response Team Pool
February 17, 2023
Ref. IG 20-0005-A
Status Report for the work done to improve PHCD’s compliance when utilizing the MCC program/requirements.
Advisory Memo to the BCC re: Proposed Sale & Purchase of 23.85 Acres of County Land to Homestead Town Center, LLC
February 6, 2023
Ref. IG 22-0004-O
OIG memo providing observations and comments relating to a proposed sale of land to Homestead Town Center, LLC (HTC). The OIG memo provides background information regarding the BCC Agenda item; and information regarding a permit agreement with HTC, declaration of restrictions on the sale of land, and the guidelines and procedures for the sale or lease of county-owned real property contained in the newly amended Implementing Order IO 8-4.
Closure of OIG Review re: Outsourcing of Miami-Dade County Bus Routes
January 9, 2023
Ref. IG20-0002-A
Closure of OIG’s review focused on the Department of Transportation and Public Work’s outsourcing of certain county bus routes to Limousines of South Florida, Inc. d/b/a Transportation America.
OIG Observations Re: Agenda Item 3E on the Nov. 7, Airports and Economic Development Committee, Recommendation for Approval to Reject All Proposals for RFP-01258 and Award a Bid Waiver Contract
November 4, 2022
Ref. IG19-0007-O
The OIG provided observations and supplemental information related to the above-captioned procurement process that has now resulted in the recommended bid waiver award. The new contract is intended to replace the current contract that was awarded in 2015, which was for five years with five 1-year options to renew. At present, the current contract, held by John Bean Technologies Corporation (JBT), has 2.5 years remaining as options.