RPT2023-12 Unannounced Audit of the Facility Operations Northwest Section Change Fund.RPT2023-13 Unannounced Audit of the Criminal Court Customer Service Change Fund, Witness Fund, Jury Fund, and Notary Journals.RPT2023-14 Inspector General's Follow-up Audit of the Clerk's Office Operations and Internal Controls Over Criminal Evidence.RPT2023-15 , Audit of the Property Appraiser's Internal Controls Over DAVID Information.RPT2023-16 Audit of Odyssey Logical Security Controls.RPT2023-17 Audit of Emergency Rental Assistance Program.RPT2023-18 Investigative Review of the Municipal Recycling Reimbursement Grant Program Involving the City of Clearwater.RPT2023-19, Review of 2007 Grand Jury Recommendations.RPT2023-20 Inspector General’s Observation of the Communications Department’s Annual Physical Inventory of Fixed Assets.RPT2023-21 Inspector General’s Follow-Up Audit of Fleet Management Services Annual Physical Inventory of Surplus Fixed Assets.RPT2023-22 Unannounced Audit of the Board Records Change Fund, Petty Cash Fund, and Notary Journals.K RPT2023-23 Investigative Review of the Oracle Business Intelligence Enterprise Edition Upgrade J Scott, Inspector General Walker, Executive Assistant N Verron, Inspector General Phillips, Inspector General I J Palage, Inspector General Rosa, Inspector General II R Stanley, Assistant Inspector Weiss, Senior Inspector General Melissa Dondero, Inspector General/Chief Audit Eckert, Assistant Inspector General Instead, contact this office by telephone or in writing, via the United States Postal Service. If you do not want your e-mail address to be subject to being released pursuant to a public-records request, do not send electronic mail to this entity. Provides a mechanism to investigate suspected fraud, waste, and abuse.Į-mail addresses are public records under Florida law and are not exempt from public-records requirements.Serves as a consulting resource for County management to obtain guidance.Serves as an independent and objective source of information for the Board of County Commissioners, the Clerk and Comptroller, and other stakeholders.Provides public accountability for use of tax dollars.Manage the Pinellas County Sheriff’s Office Prison Rape Elimination Act Hotlineīenefits Provided by the Division of Inspector General.Manage the County and Guardianship Fraud, Waste & Abuse Hotline:(727) 453-7283.Enhanced audits and investigations of guardianship activities. Investigations of alleged fraud, waste, and abuse directed against County government.Internal audits of County programs and operations.Services Provided by the Division of Inspector General Since the Clerk and Comptroller is an elected Constitutional Officer, and thus responsible to the citizens and taxpayers of Pinellas County, the Clerk and Comptroller is considered to be independent. To provide for the highest degree of independence, Division of Inspector General staff report to the Inspector General/Chief Audit Executive, who reports functionally and administratively to the Clerk and Comptroller. The Clerk and Comptroller established the Division of Inspector General to fulfill this responsibility as it relates to audit and investigation functions, an important check and balance. The Clerk and Comptroller of Pinellas County serves as the ex-officio County auditor per constitutional and statutory provisions. The Division of Inspector General has also established cooperative partnerships with other County agencies in which we provide project specific services. It also includes other functions for which the BCC provides financial support as separate entities in its budget, or for which the BCC is the ex-officio governing body. The scope of the Division of Inspector General's authority includes any operation under the direction of the Clerk of the Circuit Court and Comptroller (Clerk) or the Board of County Commissioners (BCC). To facilitate the prevention and detection of fraud, waste, and abuse, the Division of Inspector General also conducts investigations, coordinating with law enforcement and other investigative agencies, as warranted. The Division of Inspector General provides risk-based and objective assurance, advice, and insight to help the County accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes. We strive to educate citizens and policymakers regarding the operation of their government. The mission of the Division of Inspector General is to promote accountability and integrity in government and preserve the public trust by providing independent and objective audits, investigations, and consultations designed to add value and improve the County's operations. By the Commission for Florida Law Enforcement Accreditation, Inc.
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