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Office of the Inspector General Reports Commission Wide FY18 Report

pdfCW-002-2018 Vehicle Use Program pdfCW-002-2018 Follow-Up pdfCW-003-2018 M&N Contractors pdfCW-006-2018 Commission Energy Management pdfCW-006-2018 Energy Management-Utilities - Follow-Up pdfCW-006-2018 Follow-Up pdfCW-006-2018 Commission Energy Management Utilities Follow Up Report 2 pdfCW-007-2018 Gensler pdfCW-009-2018 Follow-Up pdfCW-009-2018 Workplace Safety pdfCW-009-2018 Workplace Safety Second Follow-Up pdfCW-010-2018 Fuel Usage pdfCW-011-2018 Enterprise IT Change Management pdfCW-011-2018 Enterprise IT Change Management Follow-Up

Office of the Inspector General Reports Commission Wide FY19 Report

pdfCW-001-2019 Infor V10 Deliverables pdfCW-002-2019 Infor v10 Readiness Assessment pdfCW-003-2019 Competitive Bid Waivers pdfCW-005-2019 Telework Program pdfCW-005-2019 Follow-Up pdfCW-005-2019 Second Follow-Up pdfCW-010-2019 Treasury Cash Management pdfCW-010-2019 Treasury Cash Management Follow-Up pdfCW-010-2019 Treasury Cash Management FUP2

Office of the Inspector General Reports Commission Wide FY20 Report

pdfCW-001-2020 DHRM Selection and Recruitment pdfCW-001-2020-FUP DHRM Recruitment and Selection Follow-Up pdfCW-002-2020, Commission-Wide IT Spend pdfCW-003-2020 Group Insurance Fund pdfCW-003-2020 Group Insurance Fund Follow-Up pdfCW-006-2020 Administrative Leave Pilot pdfCW-006-2020 Administrative Leave Pilot Follow-Up

Office of the Inspector General Reports Commission Wide FY21 Report

pdf CW-004-2021 COVID-19 Leave and Compensation Programs pdfCW-004-2021 COVID-19 Leave and Compensation Programs Follow-Up Report pdf CW-006-2021 CARES FEMA Funding

Office of the Inspector General Reports Commission Wide FY22 Report

pdfCW-001-2022 Supplemental Life Insurance pdfCW-001-2022 Supplemental-Life Insurance- Follow Up Report pdfCW-002-2022 Enterprise Project Plan-CWIT Projects pdfCW-002-2022-FUP-Enterprise Project Plan - CWIT pdfCW-002-2022-FUP2, Enterprise Project Plan - CWIT pdfCW-003-2022-ACH and Direct Deposit pdfCW-003-2022-FUP, ACH and Direct Deposit Audit pdfCW-003-2022-FUP2, ACH and Direct Deposit Audit pdfCW-004-2022-FUP-Take Home Vehicles pdfCW-004-2022-FUP2, Commission-Wide Take Home Vehicles pdfCW-004-2022-Commission Wide Take Home Vehicles pdfCW-005-2022-Overtime to Exempt Employees pdfCW-005-2022-FUP, Exempt Overtime pdf CW-007-2022, Lobbying Disclosures pdfCW-008-2022-B Term Contract Employee Conflict of Interest pdfCW-008-2022-FUP, Contract Employee COI pdfCW-009-2022, Sick Leave Bank

Office of the Inspector General Reports Commission Wide FY23 Report

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Office of the Inspector General Reports Commission Wide FY24 Report

pdfCW-001-2024, Manual Adjustment of Leave Accruals pdfCW-001-2024-FUP, Manual Adjustments of Leave Accruals pdfCW-003-2024 - Workplace Safety and OSHA Compliance Audit pdfCW-003-2024-FUP - Workplace Safety and OSHA Compliance Audit pdfCW-004-2024, Purchase Card Program pdfCW-004-2024-FUP, Commission-Wide Purchase Card Program pdfCW-005-2024, eDiscovery

Office of the Inspector General Reports Montgomery County FY15 Report

pdfMC-001-2015 Athletic Fields pdfMC-001-2015 (Follow-up) pdfMC-002-2015-B Meadowbrook Maintenance Facility pdfMC-003-2015 Management on Bicycles pdfMC-005-2015 Northern Parks Purchase Card Review pdfMC-006-2015 Cabin John Ice Rink and Wheaton Ice Arena pdfMC-006-2015 (Follow-up) pdfMC-007-2015 Shady Grove Maintenance Facility pdfMC-007-2015 (Follow-up) pdfMC-008-2015 Brookside Gardens Petty Cash pdfMC-008-2015 (Follow-up) pdfMC-011-2015-B Purchase Card and Petty Cash Administration pdfMC-011-2015-B (Follow-up) pdfMC-012-2015 MC Park Police Petty Cash Audit pdfMC-012-2015 (Follow-up) pdfMC-013-2015 Enterprise Division Petty Cash

Office of the Inspector General Reports Montgomery County FY16 Report

pdfMC-001-2016 MC Park Permit Office Cash Receipts pdfMC-003-2016 Park Police Fleet Analysis pdfMC-006-2016 PPandS Purchase Card and Petty Cash pdfMC-006-2016 (Follow-up)

Office of the Inspector General Reports Montgomery County FY17 Report

pdfMC-001-2017 Black Hill Regional Park pdfMC-001-2017-FUP Follow-Up pdfMC-002-2017 MC Boat Houses - Audit Report pdfMC-003-2017 South Germantown Splash Park pdfMC-005-2017 Brookside Gardens Retail Inventory pdf MC-005-2017 (Follow Up) pdfMC-005-2017 (Follow Up No. 2) pdf MC-007-2017 (Follow Up)