OIG Products



11/30/2022
20C-008-G

Duplicate Payments to CEI Firms - H.W. Lochner Inc.
The purpose of this engagement is to determine if invoiced non-labor direct project costs were excluded from the firm’s direct expense and overhead rates.

11/30/2022
20C-008-E

Duplicate Payments to CEI Firms - Wood Environment & Infrastructures Solutions, Inc
The purpose of this engagement is to determine if invoiced non-labor direct project costs were excluded from the firm’s direct expense and overhead rates.

The purpose of this engagement is to determine if invoiced non-labor direct project costs were excluded from the firm’s direct expense and overhead rates

11/14/2022
20C-008-I
Duplicate Payments to CEI Firms - Eisman & Russo
The purpose of this engagement is to determine if invoiced non-labor direct project costs were excluded from the firm's direct expense and overhead rates. 

10/19/2022
23C-001
D.L. Purvine CPA PLLC (WGI Inc.) Cognizant Review FYE 2021
The purpose of this engagement was to determine whether the Indirect Cost Rate Audit conducted by D.L. Purvine, CPA, PLLC was conducted in accordance with applicable auditing standards; and whether the Indirect Cost Rate Audit conducted by D.L. Purvine, CPA, PLLC provides reasonable assurance the indirect cost rates are reasonable, allocable, and in compliance with applicable laws, rules, and regulations.
This report may contain information that is considered confidential and/or exempt from the provisions of Section 119.07(1), F.S. Please contact the Office of Inspector General for further assistance.

10/14/2022
22P-010
The purpose of this engagement was to meet the statutory requirement in section 20.055 (2)(b), Florida Statutes (2021), to assess the validity and reliability of legislatively approved Department performance measures and make recommendations for improvements, if needed.

10/14/2022
20I-005
The purpose of this engagement was to determine if Flagler County maintains management controls for timely invoicing and to identify unallowable costs.

10/14/2022
21I-006
The purpose of this engagement was to determine whether Gainesville MTPO has submitted invoices to the District in accordance with federal and Department governing directives. 

10/06/2022
22C-005-A
Audit of Direct Labor Cost Credits – Tetra Tech, Inc.
The purpose of this engagement was to conduct an analytical review to determine if direct labor cost transfers complied with applicable FAR and Department policies.

This report may contain information that is considered confidential and/or exempt from the provisions of Section 119.07(1), F.S. Please contact the Office of Inspector General for further assistance.

10/04/2022
22P-006 
Nuclear Density Gauge Storage
The purpose of this engagement was to determine if the Department’s storage of nuclear density gauges is in compliance with applicable laws, policies, and procedures.

This report may contain information that is considered confidential and/or exempt from the provisions of Section 119.07(1), F.S. Please contact the Office of Inspector General for further assistance.

09/27/2022
23P-001
DAVID Attestation - Commission for the Transportation Disadvantaged
The purpose of this engagement was to determine whether internal controls were in place to protect personal information obtained through the DAVID system, in accordance with the Data Exchange Memorandum of Understanding (MOU) with the Florida Department of Highway Safety and Motor Vehicles (DHSMV) and determine whether requirements of the MOU with DHSMV were met.

This report may contain information that is considered confidential and/or exempt from the provisions of Section 119.07(1), F.S. Please contact the Office of Inspector General for further assistance.

09/27/2022
22C-006-A
Value Pricing Pilot Program Financial Review
The purpose of this engagement was to determine if the Department complied with VPPP.

09/27/2022
22C-006
Section 129 Financial Review
The purpose of this engagement was to determine if the Department complied with Title 23 United States Code (U.S.C.), Highways, Chapter 1, Federal-Aid Highways, Section 129(a)(3)(A), Toll Roads, Bridges, Tunnels, and Ferries, Limitations on use of toll revenue.


09/21/2022
22C-009
Carr, Riggs, & Ingram, LLC, Cognizant Review – CY 2021 GAI Consultants, Inc.
The purpose of this engagement was to determine whether the Indirect Cost Rate Audit conducted by Carr, Riggs, & Ingram, LLC was conducted in accordance with applicable auditing standards; and whether the Indirect Cost Rate Audit conducted by Carr, Riggs, & Ingram, LLC provides reasonable assurance the indirect cost rates are reasonable, allocable, and in compliance with applicable laws, rules, and regulations.

This report may contain information that is considered confidential and/or exempt from the provisions of Section 119.07(1), F.S. Please contact the Office of Inspector General for further assistance.

09/19/2022
2021-22 Annual Report 
This is the Florida Department of Transportation’s (Department) Office of Inspector General (OIG) Annual Report for the fiscal year ended June 30, 2022. Our OIG team continues to work hard to meet our mission of providing independent and objective investigative and audit services that promote accountability, integrity, and efficiency for the Department and its partners.

09/16/2022
22I-006
Rail Inspections
The purpose of this engagement was to evaluate if rail inspections are being conducted in compliance with federal regulations, state statutes, and Department policies.

08/23/2022
20C-008-H
Audit of Duplicate Payments to CEI Firms- HNTB Corporation
The purpose of this engagement is to determine if invoiced non-labor direct project costs were excluded from the firm’s direct expense and overhead rates.


This report may contain information that is considered confidential and/or exempt from the provisions of Section 119.07(1), F.S. Please contact the Office of Inspector General for further assistance.

08/19/2022
2022-23AP
Audit Plan, Fiscal Year 2022-23
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 Secretary, Assistant Secretaries, District Secretaries, Chief of Staff, and Functional Managers.

07/21/2022
22I-004
Orlando Central Florida Regional Transportation Authority (LYNX)
The purpose of this engagement was to determine whether LYNX invoices and expenses are in compliance with federal regulations and contract criteria.

07/21/2022
22C-003
Limited Pre-award Review – Embedded Data Collector CEI Pay Item Rate
The purpose of this consulting engagement was to determine if the proposed Embedded Data Collector (EDC) and related software rates are supported by cost documentation or prevailing market rates in accordance with Federal Acquisition Regulations 48 CFR 31.205-36, Rental Costs, to aid in establishing a Department approved standard CEI pay item rate.
This report may contain information that is considered confidential and/or exempt from the provisions of Section 119.07(1), F.S. Please contact the Office of Inspector General for further assistance.