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Report Fraud, Waste, or Abuse - Call the OIG hotline @ 240 777 7644, or e-mail report.fraud@montgomerycountymd.gov


 

 

 

 

Report Fraud, Waste,
or Abuse

Call the OIG Hotline at
240 777 7644

or e-mail

report.fraud@
montgomerycountymd.gov

 

 

Edward L. Blansitt III
Inspector General


Office of the
Inspector General
51 Monroe Street
Suite 802
Rockville, Maryland  20850
240 777 8240
Fax 240 777 8254

ig@montgomerycountymd.gov

 

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Office of the Inspector General
   
Reports Issued by the Office of the Inspector General
   

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.

Each affected department or agency is given the opportunity to respond to the Inspector General's report. The response is included in the public report.

The Inspector General will release the report to the public after providing the Executive and the Council a reasonable opportunity to review the report.

Following are the Office of the Inspector General's final public reports for the current and three prior Fiscal Years.
 
     Click Here to View Reports by Date of Issue
 

Recently Released

  April 24, 2015 Renters Alliance
Preliminary Inquiry Memorandum #15-006

 

Department of Economic Development  

  March 19, 2014 Bethesda Cultural Alliance
Report of Inspection: OIG Report #14-005
  June 25, 2013 Selected Department of Economic Development Operations
Audit Survey: OIG Report #13-005

Department of Environmental Protection  

  February 5, 2015 Water Quality Protection Charge
Preliminary Inquiry Memorandum #15-005

Department of Finance

  January 10, 2013 Review of Montgomery County Commercial Property Tax Assessments
Report of Review: OIG Report #13-003
  June 27, 2012 Clifton Larson Allen Independence in Performing Non-Audit Work
Report of Review: OIG Report #12-005

Department of General Services

  November 20, 2014 Preventive Maintenance and Compressed Natural Gas Inspections of Ride-On Buses
Advisory Memorandum: OIG Report #15-003

 
  October 10, 2014 Implementation of Recommendations for Procurement and Payment Training
Report of Follow-Up: OIG Report #15-001
  April 15, 2014 Deficiencies in Constructing the Paul S. Sarbanes Silver Spring Transit Center
Report of Inspection: OIG Report #14-007

     Report Exhibit I: Alpha Corporation Subject Matter Expert Report
     Report Exhibits II through VI
  November 29, 2011 Vehicle Management Practices of the Fleet Management Services Division's Administrative Vehicle Light Fleet
Report of Review: OIG Report #12-001

Department of Housing and Community Affairs

  April 24, 2015 Renters Alliance
Preliminary Inquiry Memorandum #15-006

 
  December 12, 2014 Crossway Communities, Inc.,
Preliminary Inquiry Memorandum #15-002

 
  December 12, 2014 Property Acquisition
Preliminary Inquiry Memorandum #15-001

Department of Liquor Control

  February 19, 2015 Warehouse Inventory Management
Report of Inspection: OIG Report #15-005

 
  January 12, 2015 Compliance Money
Preliminary Inquiry Memorandum #15-004

 
  December 23, 2014 Internal Control Matters
Preliminary Inquiry Memorandum #15-003
  May 14, 2014 One-Day Alcoholic Beverage Licenses
Report of Inspection:  OIG Report 14-006
  January 13, 2014 Management Controls Over Inspectors
Report of Inspection: OIG Report #14-003

Department of Permitting Services

  February 4, 2013 Allegations of Failure to Discharge Statutory Duties Regarding Construction Work on the “Monty” Project
Report of Inquiry: OIG Report #13-003

Department of Transportation

  April 26, 2013 Administration of Tree Planting Services Contracts
Report of Investigation: OIG Report #13-004

Ethics Commission

  April 9, 2012 Certain Montgomery County Ethics Activities
Report of Review: OIG Report #12-003

Housing Opportunities Commission

  December 12, 2014 Crossway Communities, Inc.,
Preliminary Inquiry Memorandum #15-002

 
  December 12, 2014 Property Acquisition
Preliminary Inquiry Memorandum #15-001

 
  December 2, 2014 Allegations of Misconduct by Certain Commissioners
Report of Inspection: OIG Report #15-004

 

Montgomery County Council

  January 31, 2013 Response to the Municipal & County Government Employees Organization's Request for Investigation into an Alleged Violation of Ethics Law by a Member of County Council
 

Montgomery County Fire and Rescue Service

  October 27, 2014 Sick Leave Usage
Report of Inspection: OIG Report #15-002

Montgomery County Public Libraries

  October 12, 2012 Collection Management Procurement Internal Controls
Report of Review: OIG Report #13-001

Montgomery County Public Schools

  November 30, 2013 Acquisition of Promethean Interactive Classroom Technology Systems
Report of Review: OIG Report #14-002

 
  January 9, 2012 Evaluation of Budget and Financial Information Provided by Montgomery County Public Schools
Report of Review: OIG Report #12-002

Office of Consumer Protection

  July 9, 2013 Inappropriate Attestation by a Program Administrator
Report of Inquiry: OIG Report #14-001

 

Office of the County Executive

  November 6, 2012 Response to the Fraternal Order of Police's Request for Investigation into the County Executive’s Alleged Use of Government Resources for Political Activities
 

Office of Human Resources

  March 13, 2014 Employee Leave Balances
Advisory Memorandum: OIG Report #14-004

Office of Human Rights

  May 29, 2012 Management of Purchasing Cards and Space Renovation
Report of Inspection: OIG Report #12-004

Office of the Inspector General

  September 30, 2014 Fiscal Year 2014 Annual Report
 
  September 30, 2013 Fiscal Year 2013 Annual Report
 
  June 11, 2013 Report on Implementation of Work Plan and Budget for Fiscal Years 2012-2013
 
  March-May 2013 Survey of Montgomery County Employees
 
  October 1, 2012 Fiscal Year 2012 Annual Report
 
  October 3, 2011 Fiscal Year 2011 Annual Report
 
  November, 2010 Fiscal Year 2010 Annual Report
 
  October, 2009 Fiscal Year 2009 Annual Report
 
  October, 2008 Fiscal Year 2008 Annual Report
 
  October, 2007 Fiscal Year 2007 Annual Report
 
  October, 2006 Fiscal Year 2006 Annual Report
 
  October 4, 2005 Fiscal Year 2005 Annual Report
 
 

IG Activity Reports Prior to 2012

IG News Releases and Other Public Documents