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Reports Issued by the Office of the Inspector General


The Inspector General directs the activities of the Office of the Inspector General subject to a Work Plan that covers the Inspector General's 4-year term. The Inspector General may amend the plan during a term. The Inspector General must release the work plan to the public.

Upon completion of a Work Plan item, the Inspector General prepares a written report that describes the purpose of the project, the research methods used, and the Inspector General's findings and recommendations. Affected departments or agencies are given the opportunity to respond to the Inspector General's report, which is released to the public after providing the Executive and the Council a reasonable opportunity to review the report.

By October 1st of each year, the Inspector General must submit an Annual report to the County Council and the County Executive that details the activities of the Office and its major findings and recommendations during the previous Fiscal Year.

Reports

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Annual Reports

By October 1st of each year, the Inspector General must submit an Annual report to the County Council and the County Executive that details the activities of the Office and its major findings and recommendations during the previous Fiscal Year.

Work Plan

The Inspector General directs the activities of the Office of the Inspector General subject to a Work Plan. The Work Plan covers the Inspector General's 4-year term, and must be adopted within 6 months after appointment or reappointment. The Inspector General may amend the plan during a term.

The Inspector General must consider recommendations and may seek suggestions for the Work Plan from the County Executive, the County Council, the heads and employees of County agencies and departments, employee organizations, and individual citizens. The Inspector General has created an Inspector General Advisory Group which provides objective and independent commentary to assist the Inspector General in developing annual work plans for audits and investigations. The Inspector General will conduct additional investigations that are not specifically identified in the published work plan when the Inspector General believes such investigations are warranted.

The Inspector General must release the work plan to the public.

 

 

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