|
FY12 |
| Evaluation of Budget and Financial Information Provided by Montgomery County Public Schools |
| Review of the Vehicle Management Practices of the Fleet Management Services Division's Administrative Vehicle Light Fleet |
|
FY11 |
| Final Interim Report - West Germantown Development District, March 2011 |
|
CAO Response to OIG Final Interim Report - West Germantown Development District,
March 2011 |
|
WSSC HMWPS MOU Amendment No. 3 – October 4, 2004 |
|
WSSC HMWPS MOU Amendment No. 2 – May 23, 2003 |
|
MCG West Germantown Development District Implementation Agreement – April 1, 2002 |
|
WSSC HMWPS MOU Amendment No. 1 – July 18, 2001 |
|
WSSC Hoyles Mill Wastewater Pumping Station (HMWPS) MOU – May 17, 2000 |
|
News Release - October 29, 2010 |
| Interim Report – Review of Selected MCG Contracts – January 2011 |
| Fiscal Year 2010 Annual Report |
| Memorandum to Council President – August 13, 2010 |
|
Follow-Up - Tuition Assistance Program Review - June 7, 2010
CAO Response to OIG Follow-Up Review of the Tuition Assistance Program - July 2, 2010 |
|
FY10 |
| Protection of County and Contract Employees Reporting Information to the Inspector General - June 25, 2010 |
Follow-Up - OIG Review of Disability Retirement Program - June 8, 2010
CAO Response to OIG Follow-Up Disability Retirement Program – July 26, 2010 |
| Advisory - Office of Inspector General Principles and Standards, May 2010 |
|
Final Report - MCG payments to MCVFRA - April 2010 |
|
OIG Request to Meet with General Manager, WSSC - March 2010 |
|
Final Report - MCG Tuition Assistance Program - March 2010 |
|
Amendment to Inspector General Law - Independent Attorney - November 26, 2009 |
|
Interim Report - Review of FRS Accident, October 16, 2009
Court of Appeals of Maryland brief filed by County Attorney’s Office - November 2010
Civil Complaint No. 319082-V Re: OIG Access to Investigative Files- August 18, 2009
Order and Judgment, Montgomery County Circuit Court – April 27, 2010
Appellate Filings as of July 30, 2010 |
|
Selection of Gary G. Weishaar, August 4, 2009 |
|
IG Reappointment, Effective July 1, 2009 |
|
FY09 |
| Centro Familia Report to DHHS and Management Response, June 15, 2009 |
| WSSC Audit Authority Change - May 2009 |
| Work Plan Input Requested, May 12, 2009 |
| Review of Allegations of Improper Payments by DHHS, February 18, 2009 |
| Council Resolution – Council’s Audit Function, January 27, 2009 |
| MCG Disability Retirement Program Update, January 29, 2009 |
| Review of Certain MCG Technology Modernization Contract Processes (January 2009) |
| MCG Disability Retirement Program Update, December 8, 2008 |
| Memo to Council/CAO - DPWT Vehicle Prep Case, October 10, 2008 |
| Letter Report - Audit Committee Recommendations, September 2008 |
| Disability Retirement Program Interim Report, September 2008 |
| OIG Statement to Council Committees, September 2008 |
| Expedited Bill No. 37-08 Amendments, May 2009 |
| Review of Allegations of Improper Payments by Department of Health and Human Services, July 3, 2008 |
|
FY08 |
| Management of DPWT Vehicle Contract, May 7, 2008 |
| MCG Overtime Compensation Follow-Up Review, April 21, 2008 |
|
Post Follow-up Review Memo to Tim Firestine, May 29, 2008 |
| Memo in Regards to Access to WSSC Financial Information, March 04, 2008 |
|
Attachment: Data File Request for OIG Review |
| Attachment: WSSC Response |
| Attachment: Maryland General Assembly, Joint Audit Committee |
|
Statement to Charter Review Commission, February 2008 |
| Memo to HHS Director - Pharmacy Program, December 20, 2007 |
| Memo to HHS Director - Psychiatric Services, December 13, 2007 |
| MCG Overtime Compensation Final Report, December 2007 |
| FY 2009 Budget Request—Office of Inspector General, November 29, 2007 |
| Audit Report - Selected CIP Projects with Development District Funding, August 2007 |
| Memorandum from County Attorney—Financing Development District Infrastructure- Implementation, September 7, 2007 |
| County Attorney's Promotion of OIG Fraud Hotline—See Article on Pages 2-3, August 2007 |
| Memo to Director, HHS—Investigation of Gift Cards, August 1, 2007 |
|
|
FY07 |
| Fiscal Year 2007 Performance Measure and Results (excerpt from Annual Report) |
| Memo to MFP Committee Members, June 14, 2007 |
| News Advisory, June 14, 2007—North Carolina Man Pleads Guilty to Theft of County Funds |
| News Advisory, June 1, 2007—Employee Indicted on Felony Theft Charge |
| MCG Overtime Audit Report, April 30, 2007 |
| OIG Case—MNCPPC Decision Following Joint Investigation with Office of State Prosecutor, April 3, 2007 |
| Memo to Planning Board Chairman, March 23, 2007 |
|
Confidential Fraud Hotline |
| Press Release—County Executive, December 2006 |
| News Release—Council President, December 2006 |
| Audit Report—Workers' Compensation Program, July 2006 |
| Appendix to Audit Report—Response of Chief Administrative Officer |
| |
|
FY06 |
| Fiscal Year 2006 Performance Measures and Results (excerpt from Annual Report) |
| Special Report—Benefits of an Independent OIG Fraud Hotline, June 2006 |
| Evaluation Report—FY 2005 Actual Performance Measure Results, April 2006 |
| Audit Report, Seven Locks Elementary School Projects, February 2006 |
| Appendix to Audit Report — Response of Montgomery County Public Schools |
| Statement to the Council, March 2, 2006 |
| Memorandum to Council President, County Executive and Planning Board Chairman—Clarksburg and Related MNCPPC Issues, January 12, 2006 |
Seniors
