Management Controls Over Inspectors Report of Inspection OIG Report #14-003 One-Day Alcoholic Beverage Licenses Report of Inspection OIG Report 14-006 Internal Control Matters Preliminary Inquiry Memorandum #15-003 Warehouse Inventory Management Report of Inspection OIG Report #15-005Ĭompliance Money Preliminary Inquiry Memorandum #15-004 Managing Alcohol Inspections Final Report OIG Report #17-003 MPIA Compliance Issues with Police and Other Department Websites, OIG Publication # 21-002ĭOCR Key Control and Scheduling Systems Have Yet to be Implemented OIG Publication #21-001ĭepartment of Correction and RehabilitationĮEO Complaint Filing and Investigation Processes Could Disadvantage County Employees, OIG Publication #20-010Įqual Employment Opportunity Compliance and Diversity Management Divisionĭepartment of Health & Human Services Mismanagement of ROSC Grant Funds, OIG Publication #20-008ĭepartment of Permitting Services Security Incident, OIG Publication #20-007 Tree House Child Advocacy Center of Montgomery County, MD, OIG Publication #21-007ĭPS Inspectors were Overpaid COVID Differential Pay, OIG Publication #21-006 Public Health Emergency Grant Program, OIG Publication #21-008 Lessons Learned from County COVID Loaner Laptop Purchases Montgomery County Economic Development CorporationĬompliance Review of Bridge Contracting, OIG Publication #21-014Īllegations of wrongdoing by the Executive Director and a Commissioner of the Housing Opportunities Commission, OIG Publication #21-013įollow-Up Review to Publication # OIG-19-002: A Review of Management Control Deficiencies Contributing to the Misappropriation of Montgomery County Economic Development Funds, OIG Publication #21-012Īllegation of Self-Dealing at Montgomery County Economic Development Corporation, OIG Publication #21-011ĭHHS IT Purchase Card Allegation, OIG Publication #21-010 Investigation of a Restaurant Relief Grant Applicant, OIG Publication #22-001 Investigation Involving the Misuse of HOC Vehicles, OIG Publication #22-002
Housing Opportunities Commission of Montgomery County
Updates to AP 1-2 and 1-5 Recommended, OIG Publication # 22-006ĬOVID-19 Rental Assistance Programs, OIG Publication # 22-004 Performance Audit of the Administration of the Montgomery County Employee Retirement Plans and Consolidated Retiree Health Benefits Trust, OIG Publication # 22-005īoard of Investment Trustees and Board of Trustees
0 kommentar(er)
