Corrective Actions & Recommendations


The list below only includes those cases or projects where Corrective Actions and Recommendations were suggested. For all cases and projects please see the Reports page.

click a Case/Project number to link to the corresponding report.

Project #Date IssuedRecommendedImplementedNot AcceptedPendingUnitTitle
2010-00038/11/10 1 1 - - InvestigationsPBC - Planning, Zoning and Building Corrective Action Memo
2010-00049/14/10 2 2 - - InvestigationsPBC - Consumer Affairs Compliance Operations Investigative Report
2010-001112/13/10 1 1 - - InvestigationsBOCC Emails
2010-000712/20/10 3 3 - - InvestigationsPBC - Criminal Justice Commission/PRIDE Contract Management Review
2010-000912/27/10 2 2 - - InvestigationsBOCC - Commissioner County Rules Violations Investigative Report
2010-00024/1/11 5 5 - - InvestigationsPBC - Water Utilities Department Procurement Investigative Report
2010-00085/11/11 20 17 3 - InvestigationsPBC - Office of Small Business Assistance Management Review
2011-00056/13/11 1 - 1 - InvestigationsPBC - Shepherds Care Contract Limited Review
2011-N-00017/12/11 1 1 - - Contract OversightLoxahatchee Groves - Request for Proposal for Hurricane Debris Removal Contract Oversight Notification
2011-N-00028/17/11 2 2 - - Contract OversightPBC - Engineering - Fee Considered Database Accuracy Contract Oversigh Notification
2011-08-00048/18/11 1 1 - - InvestigationsPBC - Palm Tran Corrective Action Memo
2010-00108/29/11 5 4 1 - InvestigationsPBC - Small Business Enterprise Investigative Report
2011-N-00039/20/11 2 1 1 - Contract OversightLake Worth - Casino Construction/Rehabilitation Permitting Contract Oversight Notification
2011-00099/22/11 3 3 - - InvestigationsPBC - Risk Management Insurance Investigative Report
2010-00019/26/11 2 2 - - InvestigationsPBC - Housing and Community Development falsification Investigative Report
2011-N-00059/28/11 1 1 - - Contract OversightPBC/Lake Park - Marina Project Contract Oversight Notification
2011-N-000410/5/11 2 2 - - Contract OversightPBG - Request for Proposal Policy Contract Oversight Notification
2011-000111/1/11 3 3 - - InvestigationsPBC - Housing and Community Development Corrective Action Memo
2011-N-000611/14/11 1 - 1 - Contract OversightPB Shores - Procurement Policy and Procedures Contract Oversight Notification
2012-000211/29/11 1 - 1 - InvestigationsLoxahatchee Groves - Computer Security Policy Limited Review
2011-001012/29/11 3 3 - - InvestigationsPBC - Fleet Management Division Policy and Procedures Investigative Report
2012-A-000112/30/11 12 12 - - AuditPBC - Palm Tran Audit Report
2012-00131/20/12 2 2 - - InvestigationsSouth Bay - Lump Sum Bonus Limited Review
2012-N-00012/3/12 1 1 - - Contract OversightBoynton Beach - Procurement Policy and Procedures Contract Oversight Notification
2011-00072/6/12 4 4 - - InvestigationsLake Worth - Community Development Corporation Lease Agreement Management Review
2012-N-00023/1/12 2 1 1 - Contract OversightDelray Beach - Policy and Procedures Contract Oversight Notification
2012-00173/8/12 3 3 - - InvestigationsPBC - Water Utilities Department Overpayment Limited Review
2012-00123/14/12 3 3 - - InvestigationsRiviera Beach - Policy and Procedures Management Review
2012-N-00033/21/12 2 - 2 - Contract OversightPBC - Jail Expansion Contract Oversight Notification
2012-00144/4/12 5 5 - - InvestigationsBoynton Beach- Alleged Employee Theft Management Review
2012-A-00024/11/12 11 10 1 - AuditWellington - Purchasing/Fuel Card Controls Audit
2012-00205/23/12 1 1 - - InvestigationsAirports - Procurement Policy and Procedures Investigative Report
2012-00155/27/12 4 - 4 - InvestigationsWest Palm Beach - Policy and procedures Management Review
2012-N-00046/11/12 3 - 3 - Contract OversightHealth Care District - Gates Management Contract Oversight Notification
2012-A-00036/29/12 18 18 - - AuditPahokee - Fuel/Credit card Report Audit
2012-00168/1/12 3 3 - - InvestigationsPBC - Leadworker Pay Management Review
2012-N-00058/7/12 1 1 - - Contract OversightJupiter - Procurement Policy and Procedures Contract Oversight Notification
2012-00188/16/12 2 2 - - InvestigationsRiviera Beach - Procurement/Monetary Donations Management Review
2012-A-00049/6/12 18 18 - - AuditChildren's Services Council - External Quality Review of Audit and Compliance Department
2012-N-00069/7/12 1 1 - - Contract OversightPalm Beach - Procurement Policy and Procedures Contract Oversight Notification
2012-N-00079/12/12 1 - 1 - Contract OversightJupiter - Procurement Policy and Procedures Contract Oversight Notification
2012-00289/18/12 1 1 - - InvestigationsWest Palm Beach - Water Utilities Department Inventory Controls Corrective Action Memo
2012-N-00089/19/12 1 1 - - Contract OversightSolid Waste Authority - Waste-To-Energy Project Payment Contract Oversight Notification
2012-R-00019/26/12 3 3 - - Contract OversightPBC-DCS - Financially Assisted Agencies Contract Monitoring Program Contract Oversight Review
2012-00249/27/12 4 4 - - InvestigationsPalm Beach - Misuse of Position by Planning, Zoning and Building Official Investigative Report
2012-N-00099/28/12 3 3 - - Contract OversightCSC - Procurement Policy and Procedures Contract Oversight Notification
2012-002611/14/12 3 3 - - InvestigationsPBC - Parks & Recreation Dept. - Timesheets Investigative Report
2013-N-000111/16/12 1 1 - - Contract OversightPBC - County Public Safety Radio System Contract Oversight Notification
2012-002111/16/12 1 1 - - InvestigationsDelray Beach - Procurement Policy and Procedures Management Review
2013-A-000111/30/12 26 25 1 - AuditMPSCC - Open Sky Public Safety Radio System Audit
2013-A-000212/3/12 4 4 - - AuditSWA - Republic Svcs. - Source Separated Recovered Material Audit
2013-N-000212/19/12 1 1 - - Contract OversightHealth Care District - Trauma Surgical Contracts Contract Oversight Notification
2013-A-00031/9/13 2 2 - - AuditPalm Beach Gardens - Purchasing Card Audit
2012-00191/30/13 5 4 1 - InvestigationsSWA - WMI - Frachise Agreements Management Review
2013-A-00042/14/13 3 3 - - AuditHealth Care District - Eligibility Determination Audit
2012-00273/14/13 9 6 3 - InvestigationsRiviera Beach - Tiki Waterfront Sea Grill Lease Agreement Management Review
2012-00253/25/13 3 3 - - InvestigationsPalm Beach County Fire Rescue - Communications Center Misconduct and Safety IG Notification
2013-00054/11/13 1 - 1 - InvestigationsWest Palm Beach - Affordable Housing Advisory Committee Appointment Violation Investigative Report
2013-A-00054/11/13 3 3 - - AuditBoca Raton - Purchasing Card Audit
2013-00044/22/13 2 2 - - InvestigationsPBC - Community Services Dept. - Career Expo Investigative Report
Letter4/26/13 2 2 - - Contract OversightPBC - Palm Tran - Bus Stop Bench and Shelter Contract Review Letter
2013-A-00065/2/13 23 23 - - AuditSouth Bay - Cash Disbursements Audit
2012-08-00235/7/13 1 1 - - InvestigationsCSC - RRF Human Development Consulants Inc. Contracts Review
2013-N-00035/30/13 1 1 - - Contract OversightCSC - Monitoring of Continuous Improvement Initiative Contract Oversight Notification
2013-00076/4/13 2 2 - - InvestigationsDelray Beach - Fire Rescue Misuse of Union Time Pool Investigative Report
2013-N-00046/11/13 4 4 - - Contract OversightDelray Beach - Procurement Policy and Procedures Contract Oversight Notification
2013-N-00056/27/13 4 4 - - Contract OversightSolid Waste Authority - Contract General Condition 51 Documentation Contract Oversight Notification
2013-00118/5/13 2 2 - - InvestigationsCSC - Early Learning Coalition
2013-N-00068/22/13 1 1 - - Contract OversightPalm Springs - Utility Department Piggyback Contracts
2013-00019/11/13 2 2 - - InvestigationsSWA - Contract Mismanagement
2013-00149/27/13 2 - 2 - InvestigationsWest Palm Beach - Commissioner Legal Fee Reimbursement
2013-001510/22/13 1 1 - - InvestigationsPBC - Risk Management - Health Insurance Fraud
2013-000911/21/13 4 4 - - InvestigationsSolid Waste Authority - Fire Alarm System Inspections
2014-A-000111/22/13 23 22 1 - AuditNorth Palm Beach - Department of Public Works
2013-N-001212/5/13 1 - 1 - Contract OversightPBC - Engineering & Public Works - CCNA Selection
2014-000112/11/13 3 3 - - InvestigationsLoxahatchee Groves - Debris Removal
2014-A-00021/8/14 5 5 - - AuditPalm Tran - Report on Audit FollowUp
2014-A-00032/5/14 4 4 - - AuditBriny Breezes - Review of Expenditures
2014-N-00032/13/14 2 1 1 - Contract OversightPBC - WUD - Contract Review Committee
2014-A-00042/13/14 23 23 - - AuditSouth Bay - Property, HR and Payroll
2014-N-00042/14/14 2 2 - - Contract OversightDelray Beach - Beach Equipment Concession
2014-00032/27/14 3 3 - - InvestigationsPBC - Parks & Recreation Dept. - Theft
2014-N-000504/16/2014 1 1 - - Contract OversightDelray Beach - Concession Pieces and Groupings
2014-000505/05/2014 4 4 - - InvestigationsDelray Beach - Trash Carts
2013-0010WB05/15/2014 4 4 - - InvestigationsPBC - DES Grant Funds
2014-N-000707/18/2014 3 3 - - Contract OversightBoynton Beach - Ion Exchange Resin Plant and East Water Treatment Plant Improvements RFP
2014-N-012408/05/2014 2 2 - - Contract OversightHighland Beach - Town Charter and Renovation Project
2014-A-000509/22/2014 14 13 1 - AuditBelle Glade - Cash Disbursement Controls Audit
2014-N-009209/26/2014 3 2 1 - Contract OversightPBC - Property & Real Estate Management - Track K Property
2014-N-000609/30/2014 2 1 1 - Contract OversightSWA - Renewable Energy Facility #2 - Change Order 10
2014-N-013311/19/2014 1 1 - - Contract OversightRiviera Beach - Survey Projects
2014-A-000112/23/2014 4 4 - - AuditCSC - Information Management Security Program Audit
2014-001112/31/2014 3 1 2 - InvestigationsRiviera Beach - Vehicle Leases
2014-N-00861/13/2015 2 2 - - Contract OversightRiviera Beach - Professional Service Agreements - Marina Grants Project Manager
2015-A-00021/21/2015 38 34 4 - AuditRiviera Beach - Cash Disbursement Controls
2014-00094/15/2015 4 4 - - InvestigationsPBC - Engineering Department - CCNA Selection - 2014-0009(Whistleblower)
2015-00079/21/2015 1 1 - - InvestigationsPBC Fire_Rescue - Promotional Testing
2015-A-00039/22/2015 40 40 - - AuditSouth Central Regional Wastewater Treatment and Disposal Board Audit
2016-A-000111/3/2015 16 16 - - AuditPalm_Springs - Public Services Department
2015-000811/10/2015 3 3 - - InvestigationsPBC - ERM - Automotive Repair Discount
2015-000412/8/2015 4 4 - - InvestigationsPBC - Medical Examiner's Office
2016-N-000112/17/2015 1 1 - - Contract OversightPBC - WUD - 2014-N-0003 Corrective Action Review
2016-A-00023/2/2016 11 11 - - AuditDelray Beach - Purchasing Redacted
2016-R-00013/22/2016 3 3 - - Contract OversightWPB - Municipality Contract Monitoring Follow Up
2015-00063/31/2016 9 9 - - InvestigationsPBC - Palm Tran Connection
CA-2016-00756/22/2016 2 2 - - Contract OversightSWA - Grant Program
2016-A-00037/27/2016 23 23 - - AuditPBC - DES - Grant Management
CA-2016-00759/24/2016 3 3 - - Contract OversightVillage of Palm Springs - Selection Process for Auditing Services
CA-2016-00479/19/2016 2 2 - - Contract OversightPalm Beach Gardens Design-Build of a New Clubhouse
2016-A-00049/23/2016 22 20 2 - AuditLoxahatchee Groves -Contracts,Vendors
2016-00029/28/2016 5 3 2 - InvestigationsWest Palm Beach - Public Records
CA-2015-007611/30/2016 3 3 - - Contract OversightLake Worth - Contract Monitoring Follow Up
2017-A-00013/13/2017 13 13 - - AuditSWA - Fuel and Maintenance Audit
2017-A-00023/20/2017 4 4 - - AuditVillage of Tequesta - Fuel and Vehicle Maintenance
2017-00043/28/2017 5 5 - - InvestigationsPBC - PSD - Theft
CA-2017-00498/1/201733--Contract OversightLoxahatchee Groves - Solid Waste Assessment Study Program
2015-00098/14/2017972-InvestigationsRiviera Beach - City Council Vehicle Use
2017-A-00039/25/20171313--AuditPBC - Palm Tran Connection - Fuel Reimbursement
2017-000710-18-1755--InvestigationsPBC - Parks and Recreation - Riverbend Caretaker
2018-A-000112-18-172121--AuditLake Worth - Water Utilities Services Audit
2018-A-00032/13/182121--AuditManalapan - Water Utilities
CA-2017-01002/20/1833--Contract OversightBoynton Beach - Contract Monitoring Follow-up
2018-A-00042/26/1877--AuditCloud Lake - Revenue
2016-000504-09-1866--InvestigationsPBC - DES - Improprieties
2018-A-000605-01-1833--AuditPBD - WUD - System Efficiency Credit
2018-A-000705-07-1833--AuditPalm Beach Gardens - Economic Incentive/Development Program
2016-000405-23-18321-InvestigationsLoxahatchee Groves - Professional Services
2018-A-000906-04-1888--AuditMangonia Park - Water Utility Cross-Connection Program
2018-A-001006-12-18862-AuditOcean Ridge - Capital Assets Audit
2018-A-00117/16/181919--AuditGlen Ridge - Revenue and Credit Cards Audit
CA-2018-00238/14/1899--Contract OversightSWA - Disparity Study
2018-A-00128/21/181616--AuditGreenacres - Capital Assets Audit
2017-00039/11/1844--InvestigationsCSC-Transportation Consultant
2018-A-00139/12/181495-AuditJupiter - Credit Cards
CA-2018-00419/25/1832-1Contract OversightGulf Stream - Municipality Contract Monitoring Follow Up
2019-A-000110/18/181918-1AuditLake Clarke Shores - Cross-Connection Program Audit
2019-A-000211/19/182121--AuditTequesta - Sidewalks Rehabilation and Construction Contract
2019-A-00031/17/1934331-AuditRiviera Beach - Purchasing Cards and Council Members Out-of-State Travel
2017-00091/29/1955--InvestigationsRiviera Beach - Outside Employment
2019-A-00042/19/1935233-AuditJupiter Inlet Colony - Revenue
2019-A-00053/27/192222-0AuditPBC - OFMB - FAMO Operations
CA-2019-00213/28/191-1-Contract OversightBelle Glade - Torry Island Observation Tower
2018-00045/6/1933--InvestigationsPahokee - Holiday Schedule and Bonus Pay
2019-A-00066/26/197-7-AuditGolf - Cross-Connection Program
2019-A-00077/1/191212-0Audit Lantana - Capital Assets and IT Inventory Items
2019-A-00087/15/1988--Audit Palm Springs - Water Utility Cross-Connection Program
2019-A-00098/29/192626--AuditHypoluxo - Revenue
2019-A-00109/9/193125-6AuditWest Palm Beach - Travel
2019-A-00119/18/191313--AuditInterlocal PBC and WPB (Manatee_Program)
2018-00089/24/1922--InvestigationsRiviera Beach - Summer Youth Program
2020-A-000110/11/192222--AuditTown of Palm Beach - Internal Controls and Data Security
2020-A-000212/2/1916--16AuditTown of Haverhill - Revenue
CA-2019-00742/11/209--9Contract OversightCity of Pahokee - Technomarine Report
2019-00063/30/2022--AuditTown of Haverhill - Revenue
2020-A-00034/6/201313--AuditCity of Riviera Beach - Employee Separation Process
2020-A-00046/22/202222--AuditPBC - OFMB - Public Service Tax
2019-00056/24/2066--InvestigationsCity of Pahokee - City Credit Card
2020-00019/22/2022--InvestigationsTown of Palm Beach - Johnson Control,Inc. Billing Issues
2019-00029/28/2044--InvestigationsDelray Beach out of School Program
2021-A-000110/26/201919--AuditCity of Belle Glade Travel Audit
2020-000411/17/2011--InvestigationsLutina's Pizza-CARES Act
CA-2020-006512/15/2011--Contract OversightPBC - HES Restart Business Grant Application Review
2021-A-000212/21/2011--AuditInterlocal Agreement for Law Enforcement Services between Palm Beach County and the City of Boynton Beach
2019-00042/16/2131-2InvestigationsCity of Delray Grants Program
2021-A-00033/22/211917-2AuditTown of South Palm Beach - Revenue Audit
2021-A-00044/20/2111--AuditInterlocal Agreement for Law Enforcement Services between Palm Beach County and the Town of Jupiter
2020-00064/28/2122--InvestigationsFire Rescue Use of Facilities for Profit
2020-00075/6/2133--InvestigationsDelray Beach Reclaimed Water
2021-A-00055/27/21761-AuditTown of Palm Beach Internal Controls and Data Security
2021-00056/8/2111--InvestigationsKahna Patel CARES Act False Statement
2021-A-00069/7/2155--AuditInterlocal Agreement for Law Enforcement Services between Palm Beach County and the Village of North Palm Beach
2021-A-00079/13/21111-10AuditCity of Lake Worth Beach - Travel
2021-00149/20/2111--InvestigationsKahna SB 2015, LLC-False Statements
2021-00029/28/211-1-InvestigationsFalse Representations on CARES Act Rental Assistance Applications
2022-A-000110/5/2177--AuditCity of South Bay - Resurface Rock Island Road Construction Contract
2021-000912/6/2133--InvestigationsH and G Ventures - False Statements on CARES Act Grant Applications
2021-00082/1/221--1InvestigationsCity of Delray Beach - False Information on CARES Act
2019-00072/7/224--4InvestigationsPBC Electrical Repair Services Contractor
2021-00173/14/2211--InvestigationsDNA Real Estate - False Statements on CARES Act Grant Application
2022-A-00033/21/2291-8AuditCity of Delray Beach - Accounts Payable and Cash Disbursements
2021-00103/30/221--1InvestigationsLake Worth Beach - False Information on CARES Act Rental Assistance Application
2021-00075/18/2211--InvestigationsEclipse Wellness Center
2022-A-00047/28/229--9AuditPalm Beach County Fire Rescue - Payroll Audit
2021-00048/10/2211--InvestigationsMarie Belony - CARES Act Grant False Statement and Inappropriate Expenditures
2020-00058/31/221--1InvestigationsPatrick Glover - Inappropriate Use of Cares Act Funding
2018-00079/6/2211--InvestigationsCommercial Cooling: PBC Air Conditioning Contractor
2021-00069/8/2211--InvestigationsBiggy Productions - CARES Act Restart Grant False Statement and Inappropriate Expenditures
2021-00129/19/2211--InvestigationsFalse Representations on CARES Act Boynton Beach Rental Assistance Applications
RecommendedImplementedNot ImplementedPending
Totals 1,237 1,068 109 60

All data contained on this dashboard is based on the latest completed County fiscal quarter.

Updated 10/13/2022

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