Releases & Reports
Annual Reports
In accordance with our statutory obligation, these reports highlight the investigations, audits and reviews we conduct throughout the fiscal year. In addition, these reports aim to inspire employees, business owners and residents to report wrongdoing in County government.
Investigations
These advisory memoranda and public reports announce arrests, sentencing and final reports of investigations and include findings and recommendations that encourage fairness and accountability.
Audits
Produced by the Deputy Inspector General and staff, these reports detail audits, reviews, inspections and evaluations. These audits are central to ensuring transparency, efficiency and revenue accountability throughout our County government.
Contract Oversight
Drawing on professional expertise that includes governmental budgets, finance and engineering, the general counsel and staff proactively assess contract performance and monitor procurement processes, preventing fraud, waste and abuse.
Latest Releases & Reports
Reappointment as Inspector General
Formal request to the Chair and the members of the Board of County Commissioners of Miami-Dade County to reappoint Felix Jimenez as the Inspector General.
Complaint Received from the Village of Palmetto Bay – SW 87th Avenue Bridge Over Canal C-100 (Project No. 20220010); IG24-0250-C
Ref: IG24-0250-C
A preliminary inquiry closure report reviewing the procurement process and project estimates for the improvements to SW 87th Avenue bridge over Canal C-100 for the Miami-Dade Department of Transportation and Public Works.
OIG Final Audit Report – Audit of the Guardianship Program of Dade County’s Custodianship and Sale of Wards’ Real Property
Ref: IG23-0002-A
Final audit report issued by the OIG on the Guardianship Program of Dade County’s policies and procedures for managing and selling ward-owned real property, including the appraisal, advertisement, and sale of said properties.
Contract No. RFP-00456 for Battery-Electric Buses and Charging Systems
April 8, 2024
Ref: IG23-0007-O
The OIG reviewed the Department of Transportation and Public Works' ordering and payment for battery-electric buses and charging systems pursuant to Contract No. RFP-00456, specifically examining DTPW's purchase orders and modifications thereto vis-à-vis the Contract’s pricing terms authorizing Producer Price Index adjustments.
OIG Final Audit Report – Miami-Dade Parks, Recreation and Open Spaces Department’s Utilization of the County’s Miscellaneous Construction Contracts Program
February 27, 2024
Ref. IG21-0003-A
OIG’s final audit report focused on the Parks, Recreation and Open Spaces Department’s utilization of the County’s Miscellaneous Construction Contracts Program, evaluating the PROS compliance with the solicitation and award processes, its adherence to the rotational policy for procuring emergency services, its compliance with the contract change order submission and approval process, and its compliance with the County’s Prompt Payment Policy.
OIG Report of Investigation Re: Underreporting of Gross Revenues by MDAD Tenant National Airport Services, Inc.
February 8, 2024
Ref. IG19-0025-I
Report of Investigation regarding the Underreporting of Gross Revenues by Miami-Dade Aviation Department tenant National Airport Services, Inc.