Reports
Investigative Reports
- Use of COJ Vehicles by Public Works Department Employees (02/03/2026)
- Jacksonville Housing Authority After-Hours Maintenance Overtime Pay (01/09/2026)
- COJ Compliance with Section 448.095(5), F.S. (12/16/2025)
- Ombudsman Case Record Review (12/11/2025)
- Right of Way Stormwater Maintenance Inventory (12/09/2025)
- Jacksonville Housing Authority Unreported Income Exceeding $2,000 (12/03/2025)
- Social Services Food Card Assistance Program (12/02/2025)
- Neighborhoods Department Emergency Repair Program (09/25/2025)
- COJ Directive 0510 - Work From Home/Telecommuting Policy (09/16/2025)
- Kids Hope Alliance Certificates of Liability Insurance (revised) (09/10/2025)
- STRMU HOPWA Program 2023-2024 Cylce (09/03/2025)
- Falsification of Timesheets/Misuse of COJ Vehicle (08/14/2025)
- Alleged Misconduct at the Jacksonville Housing Authority (08/13/2025)
- DCPS Talley Closing Letter (07/22/2025)
- Insufficient Quality Assurance in Janitorial Services (04/08/2025)
- Review of Over-age Dependent Benefits (04/08/2025)
- Review of Independent Agencies/Authorities Handling of Certain Misconduct Allegations (01/31/2025)
- Safety and Crime Reduction Small Grant Program (01/07/2025)
- Bridges to the Cure (12/12/2024)
- Families of Slain Children Incorporated (11/21/2024)
- JEA Sunshine Law Violation Allegations (10/29/2024)
- Janitorial Services at Various Parks Locations (09/17/2024)
- DCPS AED Program (08/14/2024)
- Allegations of Overtime Fraud by Solid Waste Employees (07/16/2024)
- Grant Review: Clara White Mission (07/01/2024)
- Supervisor of the Elections Purchasing Card Expenditures (03/22/2024)
- Emergency Rental Assistance Program (01/17/2024)
- Jacksonville Housing Authority Utility Assistance Program (12/19/2023)
- City of Jacksonville Surplus Property Donation Program (09/06/2023)
- Vehicle Accidents Without City of Jacksonville Driver Certifications (08/31/2023)
- City of Jacksonville Driver Certifications (04/13/2023)
- Mortgage, Rent, and Utilities Program (03/22/2023)
- Emergency Financial Assistance Program (01/19/2023)
- Grant Review: Ryan White HIV/AIDS Program Part A Services (01/05/2023)
- Grant Review: Mentor to Thrive (12/14/2022)
- Grant Review: The Fire Watch Project (11/03/2022)
- Computer Database Access Related to Independent Authorities and Agencies and COJ Departments (10/19/2022)
- JEA Employee Solicited and Accepted Materials from Homebuilder Employees (08/16/2022)
- Policies and Procedures Within Independent Authorities and Agencies (06/22/2022)
- Review of OIG Investigation #2016-0001 regarding former Affordable Housing Coordinator Darrell Griffin (06/08/2022)
- Misuse of COJ Resources (05/17/2022)
- Use of Sufficient Controls by COJ Employees (05/09/2022)
- Policies and Procedures Regarding Jaxport Employees (05/02/2022)
- WB Procurement Code Violations, COJ Directive Violations, Falsification of Time and Attendance Records, and Misuse of COJ Resources (04/18/2022)
- Policies and Procedures Regarding JEA Employees' Use of JEA Equipment for Personal Use (04/08/2022)
- COJ Employee Accepted Unallowable Gifts and Misused Position to Receive Expedited Service (03/29/2022)
Contract Oversight Reports
- Review of Evaluation Procedure for the JTA Mural Project Purchase Order #57399 (02/24/2026)
- Review of Evaluation Procedure for Request for Proposals P-21-031 Transit Oriented Development Services for JTA Greenline Commuter Rail (11/17/2025)
- Review of JAA Project C2019-01, Contract C-838, JAXEX Renovation and Improvements of the OPS Building (09/30/2025)
- Review of Evaluation Procedure for Contract Purchase Agreement POA-71335-24 (09/24/2025)
- Review of Access to Capital Program (09/16/2025)
- JAXPORT Contract Review of Invitation to Bid (ITB) C-1899 PCOB Landscaping and Irrigation Upgrades (07/17/2025)
- Contract Review of Take 5 Oil Change (11/29/2023)
Audit Reports
- Internal Audit Charter
- Audit Plan for Fiscal Year 2026
- Audit Plan for Fiscal Year 2025
- Audit Plan for Fiscal Year 2024
- Audit Plan for Fiscal Year 2023
- Veterans’ Preference Audit (02/24/2026)
- Duval County Property Appraiser FLHSMV Compliance Audit (12/09/2025)
- Cornerstone Special Education Compliance Audit (12/02/2025)
- IT Asset Inventory Control Audit (11/14/2025)
- Compliance Audit of ACPS Response to High Priority and Emergency Incidents (08/07/2025)
- Jacksonville Main Public Library Conference Services Audit (03/13/2025)
- Duval County Property Appraiser Internal Control and Data Security Compliance Review Audit (12/09/2024)
- Oceanfront Parks' Admission Cash Handling Audit (10/15/2024)
- Property Appraiser’s Office DAVID Compliance and Control Measures Attestation (08/20/2024)
- Keeing Families Together Public Service Grant Funding Audit (07/01/2024)
- Sunshine Law Compliance Review (06/11/2024)
- Career Development Program Audit (04/16/2024)
- Office of Public Parking DAVID Compliance and Control Measures Attestation (04/09/2024)
- Follow-Up Review Report: JEA Limited Scope Travel and Business Expense Audit (12/13/2023)
- DA Vocal Parents Organization (07/27/2023)
- Duval County Property Appraiser Internal Control and Data Security Compliance Review Audit (10/20/2022)
- Follow-Up Report: DAVID Compliance and Control Measures Internal Control Attestation (06/22/2022)
- Acceptance of Corrective Action Plan - JEA Limited Scope Travel and Business Expense Audit (06/22/2022)
- Sunshine Law Compliance Review (06/01/2022)
- Follow-Up Review Report: Sunshine Law Compliance Audit (04/29/2022)
- JEA Limited Scope Travel and Business Expense Audit (02/18/2022)
- Follow-Up Review Report: Kids Hope Alliance Faith-Based Program Audit (01/19/2022)
- Follow-Up Review Report: Kids Hope Alliance Stop the Violence Program Audit (01/14/2022)
Data Analytics Reports
- HOPWA: Analysis of Duval County Administered HUD Funding (08/14/2025)
- DCPS Athletic Funding Analysis of Vendor-Linked Expenditures (06/25/2025)
- COJ Fleet Fuel Usage Report (11/12/2024)
- City Purchase Card Summary Analysis (10/28/2024)
- Piggyback Contract Utilization: Analysis of Procurement Awards (08/14/2024)
- Pandemic-Era Relief Funding: PPP Loan Activity Associated with City Employees (04/15/2024)
Annual Reports
- 2025 Annual Report
- 2024 Annual Report
- Annual Report for Fiscal Year 2023
- Annual Report for Fiscal Year 2022
Public Records Notice
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