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.
January 30, 2017 | Administration of Contracts Awarded to Maryland Treatment Centers by the Department of Health and Human Services Final Report OIG Report #17-005 |
November 30, 2016 | Healthcare Billing Practices Advisory Memorandum OIG Report #17-002 |
October 6, 2016 | Lawrence Court Halfway House Meal Provision to Residents OIG Preliminary Inquiry Memorandum #17-001 |
June 15, 2009 | Centro Familia Report to DHHS and Management Response |
February 18, 2009 | Review of Allegations of Improper Payments by DHHS |
July 3, 2008 | Review of Allegations of Improper Payments |
December 20, 2007 | Pharmacy Program |
December 13, 2007 | Psychiatric Services |
August 1, 2007 | Investigation of Gift Cards |
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 |
January 6, 2017 | Managing Alcohol Inspections Final Report OIG Report #17-003 |
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 |
October 27, 2014 | Sick Leave Usage Report of Inspection OIG Report #15-002 |
April 16, 2010 | Final Report - MCG payments to MCVFRA |
October 16, 2009 | Final Report - Review of FRS Accident |
April 21, 2008 | MCG Overtime Compensation Follow-Up Review |
December 14, 2007 | MCG Overtime Compensation Final Report |
April 30, 2007 | MCG Overtime Audit Report |
June 7, 2010 | Follow-Up - Tuition Assistance Program Review |
March 30, 2010 | Final Report - MCG Tuition Assistance Program |
April 30, 2007 | MCG Overtime Audit Report |
March 22, 2017 | OIG's Survey of Montgomery County Employees |
March-May 2013 | OIG's Survey of Montgomery County Employees |
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. |
Fiscal Year 2017 Annual Report
Fiscal Year 2017 Mid-Year Report
Fiscal Year 2016 Annual Report
Fiscal Year 2015 Annual Report & Mid-Term Report of Activity
Fiscal Year 2014 Annual Report
Fiscal Year 2013 Annual Report
Report on Implementation of Work Plan and Budget for Fiscal Years 2012-2013
Fiscal Year 2012 Annual Report
Fiscal Year 2011 Annual Report
Fiscal Year 2010 Annual Report
Fiscal Year 2009 Annual Report
Fiscal Year 2008 Annual Report
Fiscal Year 2007 Annual Report
Fiscal Year 2006 Annual Report
Fiscal Year 2005 Annual 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.
Inspector General’s Work Plan for Fiscal Year 2017
Inspector General’s Work Plan and Projected Budget for Fiscal Years 2014 - 2017
Inspector General’s Work Plan and Projected Budget for Fiscal Year 2012 & 2013
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.