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FY10 |
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Interim Report - Review of FRS Accident, October 16, 2009
Selection of Gary G. Weishaar, August 4, 2009
Current Projects, September 18, 2009
IG Reappointment, Effective July 1, 2009 |
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FY09 |
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| Centro Familia Report to DHHS and Management Response, June 15, 2009 |
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| Work Plan Input Requested, May 12, 2009 |
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| Review of Allegations of Improper Payments by DHHS, February 18, 2009 |
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| Council Resolution – Council’s Audit Function, January 27, 2009 |
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| MCG Disability Retirement Program Update, January 29, 2009 |
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| Review of Certain MCG Technology Modernization Contract Processes (January 2009) |
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| MCG Disability Retirement Program Update, December 8, 2008 |
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| Memo to Council/CAO - DPWT Vehicle Prep Case, October 10, 2008 |
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| Letter Report - Audit Committee Recommendations, September 2008 |
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| Disability Retirement Program Interim Report, September 2008 |
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| OIG Statement to Council Committees, September 2008 |
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| Review of Allegations of Improper Payments by Department of Health and Human Services, July 3, 2008 |
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FY08 |
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| Management of DPWT Vehicle Contract, May 7, 2008 |
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| MCG Overtime Compensation Follow-Up Review, April 21, 2008 |
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Post Follow-up Review Memo to Tim Firestine, May 29, 2008 |
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| Memo in Regards to Access to WSSC Financial Information, March 04, 2008 |
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Attachment: Data File Request for OIG Review |
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| Attachment: WSSC Response |
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| Attachment: Maryland General Assembly, Joint Audit Committee |
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Statement to Charter Review Commission, February 2008 |
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| Memo to HHS Director - Pharmacy Program, December 20, 2007 |
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| Memo to HHS Director - Psychiatric Services, December 13, 2007 |
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| MCG Overtime Compensation Final Report, December 2007 |
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| FY 2009 Budget Request—Office of Inspector General, November 29, 2007 |
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| Audit Report - Selected CIP Projects with Development District Funding, August 2007 |
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| Memorandum from County Attorney—Financing Development District Infrastructure- Implementation, September 7, 2007 |
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| County Attorney's Promotion of OIG Fraud Hotline—See Article on Pages 2-3, August 2007 |
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| Memo to Director, HHS—Investigation of Gift Cards, August 1, 2007 |
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FY07 |
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| Fiscal Year 2007 Performance Measure and Results (excerpt from Annual Report) |
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| Memo to MFP Committee Members, June 14, 2007 |
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| News Advisory, June 14, 2007—North Carolina Man Pleads Guilty to Theft of County Funds |
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| News Advisory, June 1, 2007—Employee Indicted on Felony Theft Charge |
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| MCG Overtime Audit Report, April 30, 2007 |
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| OIG Case—MNCPPC Decision Following Joint Investigation with Office of State Prosecutor, April 3, 2007 |
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| Memo to Planning Board Chairman, March 23, 2007 |
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Confidential Fraud Hotline |
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| Press Release—County Executive, December 2006 |
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| News Release—Council President, December 2006 |
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| Audit Report—Workers' Compensation Program, July 2006 |
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| Appendix to Audit Report—Response of Chief Administrative Officer |
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FY06 |
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| Fiscal Year 2006 Performance Measures and Results (excerpt from Annual Report) |
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| Special Report—Benefits of an Independent OIG Fraud Hotline, June 2006 |
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| Evaluation Report—FY 2005 Actual Performance Measure Results, April 2006 |
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| Audit Report, Seven Locks Elementary School Projects, February 2006 |
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| Appendix to Audit Report — Response of Montgomery County Public Schools |
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| Statement to the Council, March 2, 2006 |
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| Memorandum to Council President, County Executive and Planning Board Chairman—Clarksburg and Related MNCPPC Issues, January 12, 2006 |
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Seniors
