Office of Inspector General
The Office of Inspector General (OIG) serves as a central point for coordination of and responsibility for activities that promote accountability, integrity, and efficiency in the Department of Transportation. We conduct audits, investigations, and management reviews relating to the programs and operations of the agency.
It's Never The Wrong Time To Do The Right Thing!
Report instances of Fraud, Waste, Abuse, Misconduct, or Mismanagement when you believe or know...
Someone is using Department property or people for personal gain;
Someone is intentionally misleading the Department for financial gain;
Someone is receiving a benefit to "look the other way"; or
committing other types of fraud, waste, abuse, misconduct, or mismanagement.
How to Report Fraud, Waste, Abuse, Misconduct, or Mismanagement
The Mission of the Office of Inspector General is to provide independent and objective investigative and audit services that promote accountability, integrity, and efficiency within the Florida Department of Transportation and its partners.
Our Vision is to be a model Office of Inspector General, leading through a culture of accountability, diversity, and optimal performance.
Our Values are to be "One" Office of Inspector General, be safe, be professional, be accountable, be effective communicators, be innovative, be technology oriented, be office environment aware, be self-aware.
The OIG is located in Tallahassee and provides coverage from this central location. The Office of Inspector General was created as part of the Inspector General Act of 1994 which created an Office of Inspector General in each state agency
"as a central point for coordination of and responsibility for activities that promote accountability, integrity and efficiency in government."
Section 20.055, F.S., defines the duties and responsibilities of agency inspectors' general as follows:
Providing direction for and coordinating audits, investigations and management reviews relating to the programs and operations of the agency.
Keeping the agency head informed concerning fraud, abuses and deficiencies relating to programs and operations administered or financed by the state agency, recommended corrective action concerning fraud, abuses and deficiencies and report on the progress made in implementing corrective action.
Reviewing the actions taken by the state agency to improve program performance and meet program standards and making recommendations for improvement, if necessary.
Advising in the development of performance measures, standards and procedures for evaluating agency programs; reviewing actions taken by the agency to improve performance to meet program standards.
Ensuring an appropriate balance is maintained between audit, investigative, and other accountability activities.
Risk Assessment and 2022-23 Audit Plan
August 19, 2022
Our Work Plan is risk-based to provide broad coverage of department programs, systems, and controls. The OIG’s risk analysis is based on input from the Assistant Secretaries, District Secretaries, Chief of Staff, Functional
Area Managers, Federal Highway Administration, and the Florida Transportation Commission Executive Director.
2021-22 Annual Report
September 19, 2022
Statutorily required report of all OIG activities for the preceding fiscal year.
The Florida Department of Transportation Office of Inspector General was awarded Reaccreditation.
November 17, 2021
The Office of Inspector General was awarded its fourth reaccreditation by the Commission for Florida Law Enforcement Accreditation (CFA) on February 23, 2022. The CFA is an independent reviewing authority created in 1993 to establish
a voluntary accreditation program. The CFA establishes standards, manages accreditation programs, and grants accreditation to Offices of Inspectors General that adhere to the established standards.
July 2020 Through June 2021
The Auditor General completed their review of the Office of Inspector General in October 2021 and reported that the quality assurance program related to the office's internal audit activity was adequately designed and complied with
during the review period to provide reasonable assurance of conformance to applicable professional auditing standards. Also, the OIG complied with the provisions of Section 20.055, Florida Statutes, governing the operation of State
agencies' offices of inspector general internal audit activities. Full compliance provides an assurance that the OIG is operating in a consistent, predictable, and repeatable manner.
Kristofer B. Sullivan
605 Suwannee St Tallahassee, FL 32399