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.
Fiscal Year 2015
- Preliminary Inquiry Memorandum: Montgomery County Department of Liquor Control - Compliance Money, January 12, 2015
- Preliminary Inquiry Memorandum: Montgomery County Department of Liquor Control - Internal Control Matters, December 23, 2014
- Preliminary Inquiry Memorandum: Montgomery County Department of Housing and Community Affairs and the Montgomery County Housing Opportunities Commission - Crossway Communities, Inc., December 12, 2014
- Preliminary Inquiry Memorandum: Montgomery County Department of Housing and Community Affairs and the Montgomery County Housing Opportunities Commission - Property Acquisition, December 12, 2014
- Report of Inspection: Montgomery County Housing Opportunities Commission - Allegations of Misconduct by Certain Commissioners of the Montgomery County Housing Opportunities Commission, December 2, 2014
- Advisory Memorandum: Montgomery County Department of General Services - Preventive Maintenance and Compressed Natural Gas Inspections of Ride-On Buses, November 20, 2014
- Report of Inspection: Montgomery County Fire and Rescue Service - Sick Leave Usage, October 27, 2014
- Report of Follow-Up: Montgomery County Department of General Services - Implementation of Recommendations for Procurement and Payment Training, October 10, 2014
Fiscal Year 2014
- Report of Inspection: Montgomery County Department of General Services - Project Management Deficiencies in Constructing the Paul S. Sarbanes Silver Spring Transit Center, April 15, 2014
Report Exhibit I: Alpha Corporation Subject Matter Expert Report
Report Exhibits II through VI - Report of Inspection: Montgomery County Department of Liquor Control - One-Day Alcoholic Beverage Licenses, May 14, 2014
- Report of Inquiry: Montgomery County Department of Economic Development - Bethesda Cultural Alliance, March 19, 2014
- Advisory Memorandum: Montgomery County Employee Leave Balances, March 13, 2014
- Notification to the Chair of the Council Government Operations and Fiscal Policy Committee from the Directors of the Department of Finance and Office of Human Resources Regarding Sick and Annual Leave Accrual Corrective Measures, June 3, 2014
- Notification to Employees from the Director of the Office of Human Resources Regarding One-time Credit to Sick and Annual Leave Accruals, May 28, 2014
- Report of Inspection: Montgomery County Department of Liquor Control - Review of Management Controls Over Inspectors, January 13, 2014
- Report of Review: Montgomery County Public Schools' Acquisition of Promethean Interactive Classroom Technology Systems, November 30, 2013
- Report of Inquiry: Montgomery County Office of Consumer Protection, July 9, 2013
Fiscal Year 2013
- Audit Survey of Selected Department of Economic Development Operations, June 25, 2013
- Inspector General's Survey of Montgomery County Employees, March-May 2013
- Report of Investigation: Administration of Montgomery County Department of Transportation Tree Planting Services Contracts, April 26, 2013
- Inquiry into Allegations of Failure to Discharge Statutory Duties by the Montgomery County Department of Permitting Services Regarding Construction Work on the “Monty” Project, February 4, 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, January 31, 2013
- Review of Montgomery County Commercial Property Tax Assessments, January 10, 2013
- Response to the Fraternal Order of Police's Request for Investigation into the County Executive’s Alleged Use of Government Resources for Political Activities, November 6, 2012
- Review of Montgomery County Libraries Collection Management Procurement Internal Controls, October 12, 2012
Fiscal Year 2012
- Clifton Larson Allen Independence in Performing Non-Audit Work
- Office of Human Rights' Management of Purchasing Cards and Space Renovation, May 29, 2012
- Review of Certain Montgomery County Ethics Activities, April 9, 2012
- Evaluation of Budget and Financial Information Provided by Montgomery County Public Schools, January 9, 2012
- Review of the Vehicle Management Practices of the Fleet Management Services Division's Administrative Vehicle Light Fleet, November 29, 2011
