Publications

The Inspector General directs the activities of the Office of the Inspector General subject to a Work Plan that covers the Inspector General's 4-year term. The Inspector General may amend the plan during a term. The Inspector General must release the work plan to the public.

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. Affected departments or agencies are given the opportunity to respond to the Inspector General's report, which is released to the public after providing the Executive and the Council a reasonable opportunity to review the report.

By October 1st of each year, the Inspector General must submit an Annual report to the County Council and the County Executive that details the activities of the Office and its major findings and recommendations during the previous Fiscal Year.

Date

Fiscal Year

Type

Title

Agency

Agency

2021/02/08 FY 2021 Report Lessons Learned from County COVID Loaner Laptop Purchases Department of Technology Services Montgomery County Government
2021/01/12 FY 2021 Report Public Health Emergency Grant Program Montgomery County Government Department of Finance
2020/11/24 FY 2021 Report Tree House Child Advocacy Center of Montgomery County, MD, OIG Publication #21-007 Department of Health and Human Services  
2020/11/06 FY 2021 Report DPS Inspectors were Overpaid COVID Differential Pay, OIG Publication #21-006 Department of Permitting Services  
2020/09/24 FY 2021 Report MPIA Compliance Issues with Police and Other Department Websites, OIG Publication # 21-002 Montgomery County Government  Department of Police
2020/07/22 FY 2021 Report DOCR Key Control and Scheduling Systems Have Yet to be Implemented OIG Publication #21-001 Department of Correction and Rehabilitation   
2020/06/04 FY 2020 Report EEO Complaint Filing and Investigation Processes Could Disadvantage County Employees, OIG Publication #20-010 Equal Employment Opportunity Compliance and Diversity Management Division  Office of Human Rights
2020/03/11 FY 2020 Report Department of Health & Human Services Mismanagement of ROSC Grant Funds, OIG Publication #20-008 Department of Health and Human Services  
2020/02/07 FY 2020 Report Department of Permitting Services Security Incident, OIG Publication #20-007 Department of Permitting Services  
2017/01/06 FY 2017 Report Managing Alcohol Inspections Final Report OIG Report #17-003 Alcohol Beverage Services  
2015/02/19 FY 2015 Report Warehouse Inventory Management Report of Inspection OIG Report #15-005 Alcohol Beverage Services  
2015/01/12 FY 2015 Report Compliance Money Preliminary Inquiry Memorandum #15-004 Alcohol Beverage Services  
2014/12/23 FY 2015 Report Internal Control Matters Preliminary Inquiry Memorandum #15-003  Alcohol Beverage Services  
2014/05/14 FY 2014 Report One-Day Alcoholic Beverage Licenses Report of Inspection OIG Report 14-006  Alcohol Beverage Services  
2014/01/13 FY 2014 Report Management Controls Over Inspectors Report of Inspection OIG Report #14-003 Alcohol Beverage Services  
2017/08/11 FY 2018 Report Personnel Complaints and Allegations Final Advisory Memorandum OIG Report #18-002 Department of Correction and Rehabilitation  
2018/11/19 FY 2019 Report A Review of Management Control Deficiencies
Contributing to the Misappropriation of
Montgomery County Economic Development Funds
(including Management’s Proposed Corrective Actions)
Final Report
OIG Report #19-002
Department of Economic Development  
2014/03/19 FY 2014 Report Bethesda Cultural Allianc e
Report of Inspection OIG Report #14-005
Department of Economic Development  
2013/06/25 FY 2013 Report Selected Department of Economic Development Operations Audit Survey , OIG Report #13-005 Department of Economic Development  
2015/02/05 FY 2015 Report Water Quality Protection Charge
Preliminary Inquiry Memorandum #15-005
Department of Environmental Protection  
2019/08/08 FY 2020 Report Publicly Funded Political Campaigns for
Montgomery County Candidates
OIG Publication #20-004
Department of Finance  Office of Community Use of Public Facilities
2019/08/01 FY 2020 Report SBIR and STTR Matching Grant Program, OIG Publication #20-003 Department of Finance   
2013/01/10 FY 2013 Report Review of Montgomery County Commercial Property Tax Assessments, Report of Review, OIG Report #13-003 Department of Finance   
2012/06/27 FY 2012 Report Clifton Larson Allen Independence in Performing Non-Audit Work
Report of Review
OIG Report #12-005
Department of Finance   
2006/07/27 FY 2007 Report Workers’ Compensation Program Department of Finance   
2018/12/21 FY 2019 Report Duplicative Expenditures at County Fire Stations Preliminary Inquiry Memorandum #19-002 Department of General Services Montgomery County Fire and Rescue Service
2017/03/20 FY 2017 Report Follow-Up Review: Preventative Maintenance and Compressed Natural Gas Tank Inspections of Ride-On Buses
Final Report, OIG Report #17-006
Department of General Services  
2014/11/20 FY 2015 Report Preventive Maintenance and Compressed Natural Gas Inspections of Ride-On Buses Advisory Memorandum, OIG Report #15-003 Department of General Services  
2014/10/10 FY 2015 Report Implementation of Recommendations for Procurement and Payment Training, Report of Follow-Up, OIG Report #15-001 Department of General Services  
2014/04/15 FY 2014 Report Deficiencies in Constructing the Paul S. Sarbanes Silver Spring Transit Center
Report of Inspection
OIG Report #14-007

    Report Exhibit I: Alpha Corporation Subject Matter
      Expert Report        

    Report Exhibits II through VI
Department of General Services  
2011/11/29 FY 2012 Report Vehicle Management Practices of the Fleet Management Services Division's Administrative Vehicle Light Fleet, Report of Review, OIG Report #12-001 Department of General Services  
2011/01/31 FY 2011 Report Final Report - Review of Selected MCG Contracts Department of General Services  
2008/10/10 FY 2002 Report DPWT Vehicle Prep Case Department of General Services  
2008/05/07 FY 2008 Report Management of DPWT Vehicle Contract Department of General Services  
2017/01/30 FY 2017 Report Administration of Contracts Awarded to
Maryland Treatment Centers by the
Department of Health and Human Services
Final Report
OIG Report #17-005
Department of Health and Human Services  
2016/11/30 FY 2017 Report Healthcare Billing Practices
Advisory Memorandum
OIG Report #17-002
Department of Health and Human Services  
2016/10/06 FY 2017 Report Lawrence Court Halfway House Meal Provision to Residents
OIG Preliminary Inquiry Memorandum #17-001
Department of Health and Human Services  
2009/06/15 FY 2007 Report Centro Familia Report to DHHS and Management Response Department of Health and Human Services  
2009/02/18 FY 2009 Report Review of Allegations of Improper Payments by DHHS Department of Health and Human Services  
2008/07/03 FY 2008 Report Review of Allegations of Improper Payments Department of Health and Human Services  
2007/12/20 FY 2008 Report Pharmacy Program Department of Health and Human Services  
2007/12/13 FY 2008 Report Psychiatric Services Department of Health and Human Services  
2007/08/01 FY 2008 Report Investigation of Gift Cards Department of Health and Human Services  
2015 /04/24 FY 2015 Report Renters Alliance
Preliminary Inquiry Memorandum #15-006
Department of Housing and Community Affairs  
2014/10/27 FY 2015 Report Sick Leave Usage
Report of Inspection
OIG Report #15-002
Montgomery County Fire and Rescue Service  
2014/12/12 FY 2015 Report Crossway Communities, Inc.,
Preliminary Inquiry Memorandum #15-002
Department of Housing and Community Affairs Housing Opportunities Commission of Montgomery County
2016/08/25 FY 2017 Report Communication of Building Permit Information to SDAT Final Advisory Memorandum
OIG Report #17-001
Department of Permitting Services  
2013/02/04 FY 2013 Report Allegations of Failure to Discharge Statutory Duties Regarding Construction Work on the “Monty” Project
Report of Inquiry
OIG Report #13-003
Department of Permitting Services  
2018/03/01 FY 2018 Report Allegation of Improperly Handled Computer
System Data Breach
Preliminary Inquiry Memorandum
OIG PIM #18-001
Department of Technology Services  
2016/09/19 FY 2017 Report Montgomery County Information Systems Security
OIG Report #17-004
Department of Technology Services  
2017/05/17 FY 2017 Report Yellow Signal Timing
OIG Preliminary Inquiry Memorandum #17-003
Department of Transportation  
2013/04/26 FY 2013 Report Administration of Tree Planting Services Contracts
Report of Investigation
OIG Report #13-004
Department of Transportation  
2012/04/09 FY 2012 Report Certain Montgomery County Ethics Activities
Report of Review
OIG Report #12-003
Ethics Commission  
2019/11/26 FY 2020 Report Controls Over Petty Cash and Store Gift Cards
OIG Publication #20-005
Housing Opportunities Commission of Montgomery County  
2016/02/02 FY 2016 Report Purchase Card Policies and Procedures of the Housing Opportunities Commission of Montgomery County
Final Report
OIG Report #16-005
Housing Opportunities Commission of Montgomery County  
2014/12/12 FY 2015 Report Allegations of Misconduct by Certain Commissioners
Report of Inspection
OIG Report #15-004
Housing Opportunities Commission of Montgomery County  
2014/12/12 FY 2015 Report Property Acquisition
Preliminary Inquiry Memorandum #15-001
Housing Opportunities Commission of Montgomery County Department of Housing and Community Affairs
2020/10/02 FY 2021 Report County SharePoint Platform Exposes Sensitive Information of Vulnerable Populations, OIG Publication #21-003 Montgomery County Government Department of Technology Services
2017/05/31 FY 2017 Report Oversight of the Montgomery College President’s Expenses
Final Advisory Memorandum
OIG Report #17-007
Montgomery College  
2016/01/28 FY 2016 Report Purchase Card Policies and Procedures of the Montgomery College
Final Report
OIG Report #16-004
Montgomery College  
2016/01/07 FY 2016 Report Purchase Card Policies and Procedures of the Maryland-National Capital Park and Planning Commission, Final Report, OIG Report #16-001 Maryland-National Capital Park & Planning Commission  
2007/04/03 FY 2007 Report Decision Following Joint Investigation with Office of State Prosecutor Maryland-National Capital Park & Planning Commission  
2007/03/23 FY 2007 Report Land Development Investigations Maryland-National Capital Park & Planning Commission  
2006/01/12 FY 2007 Report Clarksburg and Related MNCPPC Issues Maryland-National Capital Park & Planning Commission  
2015/11/20 FY 2016 Report Montgomery College Alumni Magazine
Preliminary Inquiry Memorandum #16-001
Montgomery College  
2013/01/31 FY 2013 Report 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 Montgomery County Council  
2009/01/27 FY 2009 Report Resolution – Council’s Audit Function Montgomery County Council  
2008/09/26 FY 2009 Report Letter Report - Audit Committee Recommendations Montgomery County Council  
2018/07/19 FY 2019 Report Erroneous Receipt of Pension Benefits by a
Participant in the County Retirement System
Final Advisory Memorandum
OIG Report #19-001
Montgomery County Employee Retirement Plans  
2018/04/09 FY 2018 Report Disability Retirement and Long-Term Disability Programs
Final Report
OIG Report #18-003
Montgomery County Employee Retirement Plans  
2020/03/26 FY 2020 Report Montgomery County Fire & Rescue Service
Overtime Costs and Redundancies in the
MCFRS EEO/Diversity Office
OIG Publication #20-009
Montgomery County Fire and Rescue Service  
2010/04/16 FY 2010 Report Final Report - MCG payments to MCVFRA Montgomery County Fire and Rescue Service  
2009/10/16 FY 2010 Report Final Report - Review of FRS Accident Montgomery County Fire and Rescue Service  
2008/04/21 FY 2008 Report MCG Overtime Compensation Follow-Up Review Montgomery County Fire and Rescue Service  
2007/12/14 FY 2008 Report MCG Overtime Compensation Final Report Montgomery County Fire and Rescue Service  
2007/04/30 FY 2007 Report MCG Overtime Audit Report Montgomery County Fire and Rescue Service  
2020/10/12 FY 2021 Report Lessons Learned from County COVID-19 Grant Programs Montgomery County Government  
2018/06/15 FY 2019 Report Disposal of Surplus Scrap Metal by
Montgomery County Government Offices
Final Report
OIG Report #18-004
Montgomery County Government  
2016/03/16 FY 2013 Report Purchase Card Policies and Procedures of the Montgomery County Government and Independent County Agencies
Capstone Report
OIG Report #16-008
Montgomery County Government  
2016/03/14 FY 2016 Report Purchase Card Policies and Procedures of the Montgomery County Government
Final Report
OIG Report #16-007
Montgomery County Government  
2019/07/28 FY 2020 Report Memorandum of Understanding Regarding
the School Bus Safety Camera Program
(between the Montgomery County Public Schools
& the Montgomery County Police Department)

OIG Publication #20-002
Montgomery County Police Department Montgomery County Public Schools
2010/06/07 FY 2011 Report Follow-Up - Tuition Assistance Program Review Montgomery County Police Department  
2010/03/30 FY 2010 Report Final Report - MCG Tuition Assistance Program Montgomery County Police Department  
2007/04/30 FY 2007 Report MCG Overtime Audit Report Montgomery County Police Department  
2012/10/12 FY 2013 Report Collection Management Procurement Internal Controls
Report of Review
OIG Report #13-001
Montgomery County Public Libraries  
2019/05/22 FY 2019 Report Telework Program of the Montgomery County
Public Schools
Final Report
OIG Report #19-004
Montgomery County Public Schools  
2019/04/05 FY 2019 Report Montgomery County Public Schools Workers’
Compensation Program
Final Report
OIG Report #19-003
Montgomery County Public Schools  
2016/02/25 FY 2016 Report Purchase Card Policies and Procedures of the Montgomery County Public Schools
Final Report
OIG Report #16-006
Montgomery County Public Schools  
2013/11/30 FY 2014 Report Acquisition of Promethean Interactive Classroom Technology Systems
Report of Review
OIG Report #14-002
Montgomery County Public Schools  
2012/01/09 FY 2012 Report Evaluation of Budget and Financial Information Provided by Montgomery County Public Schools
Report of Review
OIG Report #12-002
Montgomery County Public Schools  
2006/02/15 FY 2006 Report Seven Locks Elementary School Projects Montgomery County Public Schools  
2016/01/20 FY 2016 Report Purchase Card Policies and Procedures of the Montgomery County Revenue Authority
Final Report
OIG Report #16-002
Montgomery County Revenue Authority  
2017/03/22 FY 2017 Report 2016 People of Distinction Humanitarian Awards OIG Preliminary Inquiry Memorandum #17-002 Office of Community Partnerships  
2013/07/09 FY 2014 Report Inappropriate Attestation by a Program Administrator
Report of Inquiry
OIG Report #14-001
Office of Consumer Protection  
2018/07/10 FY 2019 Report Proposed Disposition of the former Silver Spring Library
OIG Preliminary Inquiry Memorandum #19-001
Office of the County Executive  
2012/11/06 FY 2013 Report Response to the Fraternal Order of Police's Request for Investigation into the County Executive’s Alleged Use of Government Resources for Political Activities Office of the County Executive  
2007/09/04 FY 2008 Report Audit Report - Selected CIP Projects with Development District Funding Office of the County Executive  
2019/07/11 FY 2019 Report Accounting, Procurement, and Personnel Internal Controls Failed to Detect Problems in the Office of Human Resources Final Report, OIG Publication #20-001 Office of Human Resources  
2014/03/13 FY 2014 Report Employee Leave Balances
Advisory Memorandum
OIG Report #14-004
Office of Human Resources  
2010/06/08 FY 2011 Report OIG Follow-Up Review of Disability Retirement Program Office of Human Resources  
2009/01/29 FY 2009 Report MCG Disability Retirement Program Update Office of Human Resources  
2008/12/08 FY 2009 Report MCG Disability Retirement Program Update Office of Human Resources  
2008/09/09 FY 2009 Report Disability Retirement Program Interim Report Office of Human Resources  
2012/05/29 FY 2012 Report Management of Purchasing Cards and Space Renovation
Report of Inspection
OIG Report #12-004
Office of Human Rights  
2017/03/22 FY 2017 Report OIG's Survey of Montgomery County Employees Office of the Inspector General  
2013/05/05 FY 2013 Report OIG's Survey of Montgomery County Employees Office of the Inspector General  
2017/06/19 FY 2018 Report Improper Procurement of Gateway Signage
by the Wheaton Urban District
OIG Report #18-001
Urban Districts  
2016/01/21 FY 2016 Report Purchase Card Policies and Procedures of the Washington Suburban Sanitary Commission
Final Report
OIG Report #16-003
Washington Suburban Sanitary Commission  
2011/03/11 FY 2011 Report Final Report - West Germantown Development District Washington Suburban Sanitary Commission Department of Finance 
2009/05/07 FY 2009 Report WSSC Audit Authority Change Washington Suburban Sanitary Commission  
2008/03/04 FY 2008 Report Memo in Regards to Access to WSSC Financial Information Washington Suburban Sanitary Commission  

Fiscal Year

Type

Title

FY 2021 Annual Report Fiscal Year 2020 Annual Report
FY 2020 Annual Report Fiscal Year 2019 Annual Report
FY 2019 Annual Report Fiscal Year 2019 Mid-Year Report
FY 2019 Annual Report Fiscal Year 2018 Annual Report
FY 2018 Annual Report Fiscal Year 2018 Mid-Year Report
FY 2018 Annual Report Fiscal Year 2017 Annual Report
FY 2017 Annual Report Fiscal Year 2017 Mid-Year Report
FY 2017 Annual Report Fiscal Year 2016 Annual Report
FY 2016 Annual Report Fiscal Year 2015 Annual Report & Mid-Term Report of Activity
FY 2015 Annual Report Fiscal Year 2014 Annual Report
FY 2014 Annual Report Fiscal Year 2013 Annual Report
FY 2013 Annual Report Report on Implementation of Work Plan and Budget for Fiscal Years 2012-2013
FY 2013 Annual Report Fiscal Year 2012 Annual Report
FY 2012 Annual Report Fiscal Year 2011 Annual Report
FY 2011 Annual Report Fiscal Year 2010 Annual Report
FY 2010 Annual Report Fiscal Year 2009 Annual Report
FY 2009 Annual Report Fiscal Year 2008 Annual Report
FY 2008 Annual Report Fiscal Year 2007 Annual Report
FY 2007 Annual Report Fiscal Year 2006 Annual Report
FY 2006 Annual Report Fiscal Year 2005 Annual Report
FY 2020 Work Plan Revised Work Plan & Projected Budget November 2019 – June 2021
FY 2018 Work Plan Work Plan & Projected Budget for Fiscal Years 2018-2021
FY 2017 Work Plan Work Plan for Fiscal Year 2017
FY 2014 Work Plan Work Plan and Projected Budget for Fiscal Years 2014 - 2017
FY 2012 Work Plan Work Plan and Projected Budget for Fiscal Year 2012 & 2013