Richmond VA > Office of the City Auditor > Reports Issued

Last Updated: 2019-12-16

Archived reports are available on request.

Audit Recommendations

Per ordinance 2015-035, this listing contains all audits from January 1, 2012 through December 31, 2020.

Report # Title Area Closed Open Removed Total
Total Recommendations 464 141 14 619
2012-05 Truancy and Diversion Justice Services 7 0 0 7
2012-06 Richmond Ambulance Authority Richmond Ambulance Authority 4 0 0 4
2012-07 Fixed Assets Finance 6 1 0 7
2012-08 Revenue Administration Finance 11 0 0 11
2012-10 Records Management System - PISTOL Police 13 0 0 13
2012-11 Solid Waste Management Public Works 8 0 2 10
2012-12 Multi Vendor Reading System (MVRS) Public Utilities 2 0 2
2012-13 Parks & Recreation - Recreation Division Parks & Recreation 13 0 0 13
2013-01 Minority Business Development Minority Business 8 0 2 10
2013-02 Procurement Services Procurement Services 3 0 0 3
2013-03 Richmond Retirement System Sustainability City Council 1 0 0 1
2013-03 Richmond Retirement System Sustainability Retirement 4 0 0 4
2013-04 Animal Care & Control Animal Care & Control 10 0 0 10
2013-05 Senior Connections Non-Departmental Grants 1 0 0 1
2013-06 Virginia Treatment Center for Children Non-Departmental Grants 2 0 0 2
2013-07 Virginia Supportive Housing Non-Departmental Grants 1 0 0 1
2013-08 Department of Justice Services Justice Services 26 0 0 26
2013-11 Roadway Maintenance & Capital Improvement Sidewalk Operations Public Works 21 0 3 24
2014-01 Risk Management Finance 9 0 0 9
2014-01 Risk Management Human Resources 1 0 0 1
2014-01 Risk Management Public Works 3 0 0 3
2014-04 RAPIDS Citywide 4 0 0 4
2014-04 RAPIDS Information Technology 1 0 2 3
2015-04 Fleet Services Division Public Works 18 0 1 19
2015-05 Special Investigations Division and Asset Forfeiture Unit Police 6 0 0 6
2015-06 DSS Fraud Investigation Unit Social Services 13 0 0 13
2015-09 Contract Administration & Compliance Public Works 5 1 2 8
2015-10 Stormwater Division Public Utilities 4 0 2 6
2016-01 Accounts Payable Finance 19 0 0 19
2016-01 Accounts Payable Procurement Services 2 0 0 2
2016-02 Fiscal Sustainability Citywide 9 0 0 9
2016-06 Citywide Recruitment & Retention Human Resources 2 0 0 2
2016-06 Citywide Recruitment & Retention Police 0 1 0 1
2016-07 Economic Development Strategy Economic & Community Development 4 2 0 6
2016-08 Emergency Communications Emergency Communications 3 0 0 3
2017-01 Citywide Budget Process Budget 12 0 0 12
2017-02 Emergency Management Emergency Management 3 0 0 3
2017-03 Development Process Planning & Development Review 3 1 0 4
2017-04 Contract Compliance Public Utilities 2 0 0 2
2017-05 Construction Work in Progress (CWIP) Citywide 0 4 0 4
2017-06 Citywide Electronic Equipment Citywide 2 2 0 4
2017-07 Real Estate Assessment Assessor 1 0 0 1
2017-09 Property Maintenance Code Enforcement Planning & Development Review 3 0 0 3
2018-01 Employee Travel Expenditures Finance 6 0 0 6
2018-03 Temporary Services Contract Compliance Citywide 0 1 0 1
2018-03 Temporary Services Contract Compliance Procurement Services 2 0 0 2
2018-03 Temporary Services Contract Compliance Public Works 1 0 0 1
2018-04 Billing and Collection Process Public Utilities 1 2 0 3
2018-06 Facilities Maintenance Citywide 1 1 0 2
2018-06 Facilities Maintenance Parks & Recreation 6 0 0 6
2018-06 Facilities Maintenance Public Utilities 6 1 0 7
2018-06 Facilities Maintenance Public Works 10 0 0 10
2018-07 Tax Audit & Enforcement Units Finance 13 0 0 13
2018-08 Citywide Grants Economic & Community Development 0 1 0 1
2018-08 Citywide Grants Finance 1 2 0 3
2018-08 Citywide Grants Fire & Emergency Services 5 0 0 5
2018-08 Citywide Grants Justice Services 2 0 0 2
2018-08 Citywide Grants Police 4 0 0 4
2018-08 Citywide Grants Public Works 4 0 0 4
2018-09 Delinquent Collections & Cash Operations Units Finance 11 2 0 13
2018-10 Leigh Street Development Project Economic & Community Development 4 0 0 4
2018-11 Special Funds - Healthy Start Initiative & Shelter Plus Care Grants Social Services 1 0 0 1
2018-12 Vehicle Personal Property Unit Finance 4 2 0 6
2019-02 Utility Cuts Repair Public Utilities 5 1 0 6
2019-03 LASER Reimbursements Process Social Services 1 1 0 2
2019-05 Cash Collections Animal Care & Control 1 0 0 1
2019-05 Cash Collections Parks & Recreation 1 1 0 2
2019-05 Cash Collections Police 0 1 0 1
2019-06 Contract Compliance Public Utilities 6 0 0 6
2019-07 Payroll Finance 2 0 0 2
2019-07 Payroll Human Resources 1 10 0 11
2019-07 Payroll Human Resources / City Council 1 1 0 2
2019-09 Apparatus & Equipment Fire & Emergency Services 4 0 0 4
2019-10 Capital Improvement Plan Finance 3 1 0 4
2019-10 Capital Improvement Plan Public Works 2 2 0 4
2019-11 Children's Services Act (CSA) Social Services 17 5 0 22
2019-12 Property and Evidence Unit Police 7 3 0 10
2019-13 Split Purchases Procurement Services 2 2 0 4
2020-02 Permits and Inspections Planning & Development Review 7 21 0 28
2020-03 Parking and Shared Mobility (Parking Division) Public Works 16 0 0 16
2020-04 Special Events Overtime Fire & Emergency Services 1 4 0 5
2020-05 Purchasing Cards (PCards) Procurement Services 6 2 0 8
2020-06 Family Medical Leave Act (FMLA) Human Resources 4 0 0 4
2020-07 Top 20 Overtime Emergency Communications 1 0 0 1
2020-07 Top 20 Overtime Police 0 1 0 1
2020-07 Top 20 Overtime Public Utilities 0 1 0 1
2020-07 Top 20 Overtime Public Works 2 0 0 2
2020-09 Greater Richmond Transit Company Revenues Audit GRTC 1 6 0 7
2020-10 Sheriff's Office Overtime Sheriff's Office 1 0 0 1
2020-11 Heat Scarification Contract Public Works 4 1 0 5
2020-12 Accounts Payable Citywide 0 3 0 3
2020-12 Accounts Payable Finance 1 0 0 1
2020-12 Accounts Payable Human Services 1 0 0 1
2020-12 Accounts Payable Procurement Services 3 2 0 5
2020-13 Special Revenue Funds City Attorney 1 0 0 1
2020-13 Special Revenue Funds Citywide 0 1 0 1
2020-13 Special Revenue Funds Finance 2 1 0 3
2020-13 Special Revenue Funds Housing & Community Development 1 1 0 2
2020-13 Special Revenue Funds Justice Services 1 0 0 1
2020-13 Special Revenue Funds Library 2 3 0 5
2020-13 Special Revenue Funds Planning & Development Review 1 0 0 1
2020-13 Special Revenue Funds Press Secretary 3 2 0 5
2020-14 IT User Access Human Resources 0 1 0 1
2020-14 IT User Access Information Technology 0 6 0 6
2021-03 Vehicle Utilization Finance 0 1 0 1
2021-03 Vehicle Utilization Human Resources 0 2 0 2
2021-03 Vehicle Utilization Public Works 0 4 0 4
2021-03 Vehicle Utilization Fire & Emergency Services 0 1 0 1
2021-04 Pension & Other Post-Employment Benefits Citywide 0 5 0 5
2021-05 Capital Improvement Projects Citywide 0 2 0 2
2021-05 Capital Improvement Projects Procurement Services 0 2 0 2
2021-05 Capital Improvement Projects Richmond Public Schools 0 1 0 1
2021-06 Cigarette Tax Processing & Collections Finance 0 8 0 8
2021-08 Wholesale Water Contracts Public Utilities 0 7 0 7

Audit Reports

Report # Area Title Year & Month
Issued
2021-08 DPU Wholesale Water Contracts 2020-12
2021-07 Citywide Annual Follow-Up Review 2020-12
2021-06 Finance Cigarette Tax Processing & Collections 2020-11
2021-05 Citywide Capital Improvement Projects 2020-11
Updated 2020-12
2021-04 Citywide Pension & Other Post-Employment Benefits 2020-10
2021-03 Citywide Vehicle Utilization 2020-07
2021-02 Citywide APA Comparative Cost Report Analysis – FY 2019 2020-07
2021-01 Citywide COVID-19 Project 2020-07
2020-15 Information Technology Cyber Security Assessment (Confidential - FOIA Exempt) 2020-06
2020-14 Information Technology User Access 2020-06
2020-13 Citywide Special Revenue Funds 2020-05
2020-12 Finance Accounts Payable 2020-03
2020-11 Public Works Heat Scarification Contract 2020-03
2020-10 Sheriff's Office Sheriff’s Office Overtime 2020-02
2020-09 GRTC Greater Richmond Transit Company Revenues Audit 2019-12
2020-08 Citywide Annual Follow-Up Review 2019-11
2020-07 Citywide Top 20 Overtime 2019-11
2020-06 Citywide Family Medical Leave Act (FMLA) 2019-11
2020-05 Procurement Services Purchasing Cards (PCards) 2019-11
2020-04 Fire and Emergency Services Special Events Overtime 2019-09
2020-03 Public Works Parking and Shared Mobility (Parking Division) 2019-08
2020-02 Planning & Development Review Permits and Inspections 2019-08
2020-01 Citywide APA Comparative Cost Report Analysis - FY 2018 2019-07
2019-13 Procurement Split Purchases 2019-06
2019-12 Police Property and Evidence Unit 2019-05
2019-11 Social Services Children's Services Act (CSA) 2019-05
2019-10 Budget & Strategic Planning Capital Improvement Plan 2019-03
2019-09 Fire Apparatus & Equipment 2019-03
2019-08 Information Technology Network & System Security Assessment (Confidential - FOIA Exempt) 2019-01
2019-07 Citywide Payroll 2019-01
2019-06 Public Utilities Contract Compliance 2018-11
2019-05 Citywide Cash Collections 2018-11
2019-04 Citywide Annual Follow-up 2018-10
2019-03 Social Services LASER Reimbursements Process 2018-09
2019-02 Public Utilities Utility Cuts Repair 2018-08
2019-01 Citywide Comparative Cost Report Analysis 2018-08
2018-12 Finance Vehicle Personal Property Unit 2018-06
2018-11 Social Services Special Funds – Healthy Start Initiative & Shelter Plus Care Grants 2018-05
2018-10 Economic & Community Development Leigh Street Development Project 2018-05
2018-09 Finance Delinquent Collections & Cash Operations Units 2018-05
2018-08 Citywide Citywide Grants 2018-05
2018-07 Finance Tax Audit & Enforcement Units 2018-03
2018-06 Citywide Facilities Maintenance 2018-03
2018-05 Citywide Annual Follow-Up Report 2018-01
2018-04 Public Utilities Billing and Collection Process 2017-11
2018-03 Citywide Temporary Services Contract Compliance 2017-11
2018-02 Information Technology Network & System Security Assessment (Confidential - FOIA Exempt) 2017-09
2018-01 Citywide Employee Travel Expenditures 2017-07
2017-09 Planning & Development Review Property Maintenance Code Enforcement 2017-05
2017-08 Citywide Annual Follow-Up Report 2017-01
2017-07 City Assessor Real Estate Assessment 2017-01
2017-06 Information Technology Citywide Electronic Equipment 2017-01
2017-05 Citywide Construction Work in Progress (CWIP) 2017-01
2017-04 Public Utilities Contract Compliance 2016-11
2017-03 Planning & Development Review Development Process 2016-11
2017-02 Emergency Management Emergency Management 2016-08
2017-01 Budget & Strategic Planning Citywide Budget Process 2016-08
2016-08 Emergency Communications Emergency Communications 2016-05
2016-07 Economic & Community Development Economic Development Strategy 2016-03
2016-06 Human Resources Citywide Recruitment & Retention 2016-03
2016-05 Citywide Annual Follow-up Report 2016-03
2016-04 Citywide Service Efforts and Accomplishments (SEA) 2016-01
2016-03 Finance & Administration Governance 2016-01
2016-02 Citywide Fiscal Sustainability 2015-12
2016-01 Finance Accounts Payable Division 2015-09
2015-08 Richmond Public Schools Accounts Payable Division 2015-05
2015-09 Public Works Contract Administration & Compliance 2015-06
2015-10 Public Utilities Stormwater Division 2015-06
2015-07 Citywide Annual Follow-Up through December 31, 2014 2015-03
2015-06 Social Services DSS Fraud Investigations Unit 2015-03
2015-05 Police Special Investigations Division & Asset Forfeiture Unit 2015-03
2015-04 Public Works Fleet Services Division 2015-01
2015-03 Richmond Public Schools Workers' Compensation Program 2014-08
2015-02 Richmond Public Schools Nutrition Services 2014-07
2015-01 Richmond Public Schools Training and Development 2014-07
2014-07 Richmond Public Schools Pupil Transportation 2014-05
2014-06 Richmond Public Schools Purchasing Services 2014-05
2014-05 Citywide Annual Follow-Up through December 31, 2013 2014-03
2014-04 Citywide RAPIDS Audit Report 2014-03
2014-03 Richmond Public Schools Richmond Public Schools - Benefits 2013-11
2014-02 Richmond Public Schools Richmond Public Schools - Payroll 2013-10
2014-01 Finance Risk Management Operational Analysis 2013-04
2013-12 Citywide Annual Follow-Up through December 31, 2012 2013-06
2013-11 Public Works Roadway Maintenance and Capital Improvement sidewalk operations 2013-05
2013-10 Information Technology Network & System Security Assessment (Confidential-FOIA Exempt) 2013-05
2013-09 Information Technology PCI Readiness Assessment (Confidential-FOIA Exempt) 2013-05
2013-08 Justice Services Department of Justice Services 2013-03
2013-07 Non-Departmental Grants Virginia Supportive Housing 2013-01
2013-06 Non-Departmental Grants Virginia Treatment Center for Children 2013-01
2013-05 Non-Departmental Grants Senior Connections 2013-01
2013-04 Animal Care and Control Richmond Animal Care and Control 2013-01
2013-03 Retirement Richmond Retirement System Sustainability 2012-12
2013-02 Procurement Procurement Services 2012-08
2013-01 Minority Business Minority Business Development 2012-08
2012-13 Parks, Recreation &
Community Facilities		 Recreation Division 2012-06
2012-12 Public Utilities Multi Vendor Reading System (MVRS) 2012-06
2012-11 Public Works Solid Waste Management 2012-06
2012-10 Police Police Records Management System (PISTOL) 2012-06
2012-09 Citywide Annual Follow-up through December 31, 2011 2012-06
2012-08 Finance-Revenue Administration Revenue Administration (Assessment, Collection, Tax and Compliance, Tax Enforcement) 2012-04
2012-07 Finance Fixed Assets 2012-01
2012-06 Citywide Richmond Ambulance Authority 2012-01
2012-05 Justice Services Truancy and Diversion 2012-01
2012-04 Public Works Roadways Maintenance 2011-11
2012-03 Retirement Payroll and Actuary Systems Audit 2011-09
2012-02 Citywide Service Efforts and Accomplishments Review 2011-09
2012-01 Procurement Review of the Justice Center Construction Contract
Procurement Report 		2011-07
2011-14 Citywide Computer Purchases and Maintenance 2011-06
2011-13 Finance ICVerify System 2011-06
2011-12 Parks, Recreation &
Community Facilities 		Capital Improvement Projects 2011-06
2011-11 Social Services CSA and Foster Care 2011-05
2011-10 Port of Richmond Agreed Upon Procedures Review 2011-04
2011-09 Citywide Annual Follow-Up through December 31, 2010 2011-03
2011-08 Public Works Facilities Management 2011-03
2011-07 Parks, Recreation &
Community Facilities 		Facilities Infrastructure and Maintenance Audit 2011-02
2011-06 Public Utilities Shockoe Bottom Construction Contract Audit Report 2011-02
2011-05 Fire Records Management System - Fire Department 2011-01
2011-04 Citywide Towing Contract - Citywide 2010-10
2011-03 Social Services Harmony System 2010-08
2011-02 Police Operational Analysis 2010-07
2011-01 Police Property and Evidence Room 2010-07
2010-14 Citywide Annual Follow-up through 12-31-2009 2010-06
2010-13 Sheriff’s Office Medical Services Unit 2010-06
2010-12 Information Technology Network Vulnerability Assessment
(Confidential-FOIA Exempt) 		2010-05
2010-11 Citywide Service Efforts and Accomplishments Annual Report 2010-04
2010-10 Social Services Overbilling Investigation 2010-03
2010-09 Finance MUNIS Project Management Review 2010-03
2010-08 Planning &
Development Review 		Property Maintenance Code Enforcement 2010-03
2010-07 Public Works Urban Forestry Division 2010-01
2010-06 Utilities Customer Information System (BANNER) 2010-01
2010-01 Schools Grants Management 2009-08
2010-02 Utilities Facilities Maintenance 2009-09
2010-03 Planning &
Development Review 		Permits & Inspections 2009-11
2010-04 Citywide Process Audit 2009-11
2010-05 Citywide Citywide Grants Process 2009-12
2009-01 General Services Fleet Limited Review & Follow-up 2009 Archived
2009-02 Citywide Service Efforts & Accomplishments (SEA) Baseline Report 2009 Archived
2009-03 Citywide Annual Follow-up thru 12-31-07 2009 Archived
2009-04 Schools Fleet Managegment Contract 2009 Archived
2009-05 Schools IT Audit 2009-02
2009-06 Citywide & Schools Grounds Maintenance 2009-06
2009-07 Citywide & Schools Consolidation of Procurement & A/P 2009 Archived
2009-08 Citywide Annual Follow-up through 12-31-2008 2009 Archived
2008-02 Parks, Recreation &
Community Facilities 		Grants Administration 2008 Archived
2008-03 Finance Cash Flow Analysis Report 2008 Archived
2008-04 Procurement / Finance Accounts Payable 2008-02
2008-05 Schools Accounts Payable / Purchasing 2008-04
2007-01 Citywide Follow-Up Audit Report 2007 Archived
2007-02 Minority Business Minority Business Enterprise - Compliance 2007 Archived
2007-03 Parks, Recreation &
Community Facilities 		Cemeteries Audit Report 2007 Archived
2007-05 Utilities Gas Hedging Review 2007 Archived
2007-06 Schools Richmond Public Schools 2007-07
2007-06a Schools Richmond Public Schools Audit - RPS Transmittal 2007 Archived
2007-06b Schools Richmond Public Schools Audit - RPS Responses 2007 Archived
2007-07 Information Technology Software Licensing 2007 Archived
2007-08 Information Technology Help Desk Audit 2007 Archived
2007-09 General Services Radio Shop System 2007 Archived
2007-10 General Services Fleet Management Audit 2007-05
2007-11 Citywide Final Follow-Up 2007 Archived
2006-01 Library City Library 2006 Archived
2006-02 Health Environmental Health 2006 Archived
2006-03 Juvenile Justice Juvenile Justice Services Audit 2006 Archived
2006-04 Hospital Authority Expenditures - Hospital Authority 2006 Archived
2006-05 Virginia
Performing Arts 		Pre-construction Disbursements 2006 Archived
2006-06 Citywide Analysis of Financial Skills 2006 Archived
2006-07 Parks, Recreation &
Community Facilities		 Coliseum Interior Renovations Contract 2006 Archived
2006-08 Utilities MetroCare Program 2006 Archived
2006-09 Citywide Follow-up Review of Outstanding Audit Comments 2006 Archived
2006-11 Utilities Gas and Water Leak Repairs Contract 2006 Archived
2006-10 Public Works Contract to Reclad City Hall 2006 Archived
2006-12 Sheriff's Office Sheriff's Office Audit 2006 Archived
2006-13 Finance / Police Parking Citations - Police, and BPOL - Finance 2006-06
2006-14 City Council City Council District Capital Projects Accounts 2006 Archived
2006-15 Utilities Wastewater Plant Consolidation Project Contract 2006 Archived
2006-16 Commonwealth Attorney Petty Cash, Travel, Disbursements 2006 Archived
2005-01 Utilities Gas Main and Service Lines (Cast Iron Renewal)
Special Investigation 		2005 Archived
2005-02 Citywide Follow-up Review of Outstanding Audit Comments 2005 Archived
2005-05 Citywide Grants Process 2005 Archived
2005-06 Planning &
Development Review 		Code Compliance Programs 2005 Archived
2005-08 Assessor Tax Rehabilitation 2005 Archived
2005-09 Citywide Budget Analysis 2005 Archived
2005-10 Social Services Child Day Care 2005 Archived
2005-11 Utilities Capitalization Policy 2005 Archived
2005-12 Planning &
Development Review 		Public Improvement Project Phase 1 2005 Archived
2005-13 City Council General Fund Discretionary Accounts 2005 Archived
2005-14 Public Works Custodial Services 2005 Archived
2004-10 Citywide Analysis of the City Manager's Proposed Amendments
Biennial Fiscal Plan 		2004 Archived
2004-14 Utilities Disaster Recovery Plan 2004 Archived
2004-06 Utilities Disbursements 2004 Archived
2004-13 Economic
Development 		Administrative Audit 2004 Archived
2004-12 Health Lead Safe Richmond (Grant Program) 2004 Archived
2004-07 Finance License Assessments 2004 Archived
2004-05 Police Training and Recertification 2004 Archived
2004-08 Parks, Recreation &
Community Facilities 		Summer Food Service 2004 Archived
2004-03 Finance Tax Audit Unit 2004 Archived
2004-02 Procurement Vendor File Audit 2004-12
2003-07 Assessor Assessment Changes 2003 Archived
2003-04 Police Emergency Communications 2003 Archived
2003-01 Fire Fire Prevention Efforts 2003 Archived
2003-05 Public Works Fleet Management 2003 Archived
2003-03 Information Technology Administration 2003 Archived
2003-08 Planning &
Development Review 		Neighborhoods in Bloom 2003 Archived
2003-06 Utilities Payment Arrangements for Delinquent Accounts 2003 Archived
2003-09 Citywide Petty Cash, Not Encumbered Invoices, Travel Reimbursement 2003 Archived
2003-02 Procurement Procurement Services 2003 Archived
2003-11 Redevelopment
& Housing Authority 		Financial Management and Liquidity 2003 Archived
2003-10 Finance Returned Checks - Collections 2003 Archived
2002-11 Utilities Accounts Payable 2002 Archived
2002-08 Utilities Automated Meter Reading (AMR) 2002 Archived
2002-09 Citywide Clean and Safe 2002 Archived
2002-10 Parks, Recreation &
Community Facilities 		Coliseum Deficit 2002 Archived
2002-04 Citywide Disbursements 2002 Archived
2002-07 Citywide Fee Waiver (Survey) 2002 Archived
2002-03 Citywide Follow-Up Review 2002 Archived
2002-14 Citywide Follow-Up Review 2002 Archived
2002-05 Human Services Information Section 2002 Archived
2002-02 Utilities Petty Cash 2002 Archived
2002-13 Citywide Revenue Collection, Non-tax Revenue 2002 Archived
2002-06 Citywide Sister Cities (Survey) 2002 Archived
2002-01 Citywide Social Security Numbers - Validity 2002 Archived
2002-12 Citywide Special Pays 2002 Archived

Inspector General Reports

Report # Area Title Year & Month
Issued
IG-2019-04 Economic Development Grant 2019-03
IG-2019-03 Parks, Recreation & Community Facilities Use of City Property 2019-01
IG-2019-02 DPU/DPW/PR&CF Abuse of City Time 2018-12
IG-2019-01 Social Services Theft of City Property 2018-10
IG-2018-06 Public Utilities Abuse of Time 2018-06
IG-2018-05 Social Services Abuse of Authority 2018-04
IG-2018-04 Public Utilities Abuse of Authority 2018-02
IG-2018-03 Parks, Recreation &
Community Facilities 		Abuse of Time 2018-02
IG-2018-02 Fire Abuse of Authority 2017-10
IG-2018-01 Public Utilities Abuse of Authority and Time 2017-10
IG-2017-09 Public Utilities Organizational Culture Change Program 2017-06
IG-2017-08 CAO / Public Works Clean City Commission 2017-06
IG-2017-07 Finance Abuse of Time 2017-03
IG-2017-06 Social Services Abuse of Authority 2017-01
IG-2017-05 Social Services Abuse of Time 2016-11
IG-2017-04 Fire Violation of City Vehicle Usage 2016-10
IG-2017-03 Public Utilities Abuse of Time 2016-09
IG-2017-02a Finance Clarification of Admissions Taxes owed to the City 2016-08
IG-2017-02 Finance Vendors' Failure to submit Admissions Tax 2016-07
IG-2017-01 Social Services Abuse of Authority 2016-07
IG-2016-04 CAO Misuse of City Funds 2016-03
IG-2016-03 Public Works Abuse of Time 2016-01
IG-2016-02 Public Utilities Violation of City Policies 2015-11
IG-2016-01 Finance Conflict of Assigned Duties 2015-07
IG-2015-05 Public Utilities Violation of City Vehicle Usage 2015-03
IG-2015-04 Planning & Development Review Violation of City Vehicle Usage 2015-02
IG-2015-03 Public Utilities Abuse of Time 2015-01
IG-2015-02 Planning and Development Review Violation of Adm. Reg. 5.5 Outside Employment 2014-12
IG-2015-01 Auditor's Office Abuse of Sick Leave 2014-09
IG-2014-09 Assessor Property Assessment 2014-05
IG-2014-08 Chief Administrative Office (CAO) Inappropriate Sick Leave Granted to DCAO 2014-05
IG-2014-07 Social Services Computer Purchases for Independent Living 2014-04
IG-2014-06 Public Works Abuse of Time and Resources 2014-03
IG-2014-05 Social Services Inappropriate Case Closings 2014-01
IG-2014-04 Social Services Misuse of Wal-Mart Gift Cards 2013-12
IG-2014-03 Social Services Investigation of Waste of Government Funds 2013-12
IG-2014-02 Department of Public Works Investigation of Abuse of Time 2013-12
IG-2014-01 Commonwealth Attorney’s Office Investigation of Abuse of Time 2013-09
IG-2013-07 Social Services Safety of Children 2013-05
IG-2013-06 Social Services Violation of City Policy 2013-03
IG-2013-05 Social Services Violations of City Policies 2013-01
IG-2013-04 Social Services Administrative Leave with Pay 2012-12
IG-2013-03 Economic & Community
Development		 Richmond Economic Development Corporation Community Capital Group (REDC) 2012-09
IG-2013-02 Public Works Abuse of Time and Resources 2012-09
IG-2013-01 Public Works Abuse of City Vehicle 2012-09
IG-2012-08 Assessor Abuse of Time 2012-06
IG-2012-07 Social Services Hiring Individuals with Criminal Backgrounds 2012-03
IG-2012-06 Social Services Code of Ethics Violation 2011-12
IG-2012-05 Justice Services Juvenile Detention Center 2011-11
IG-2012-04 Planning &
Development Review 		Conflict of Interest 2011-08
IG-2012-03 Parks, Recreation &
Community Facilities 		Sam’s Club Purchases 2011-08
IG-2012-02 Social Services Use of Walmart Gift Cards 2011-08
IG-2012-01 Social Services Investigation of Overpayments 2011-08
IG-2011-09 Public Utilities Investigation of Abuse of Time 2011-04
IG-2011-08 Public Utilities Investigation of Abuse of Time 2011-04
IG-2011-07 Public Works Investigation of Abuse of Time 2011-04
IG-2011-06 Parks, Recreation &
Community Facilities 		Cultural Arts Investigation 2011-04
IG-2011-05 Parks, Recreation &
Community Facilities 		Abuse of City Resources 2010-11
IG-2011-04 Parks, Recreation &
Community Facilities 		Pine Camp Reception Desk 2010-11
IG-2011-03 Schools Computer Purchases RPS – II 2010-10
IG-2011-02 Public Works Investigation of Abuse of Time - Traffic Division 2010-09
IG-2011-01 Animal Care & Control Investigation of Abuse of Time 2010-09
IG-2010-04 Schools Computer Purchases by Richmond Public Schools 2010-05
IG-2010-03 Parks, Recreation &
Community Facilities 		Petty Cash Investigation 2010-04
IG-2010-02 General Services Parking Contract Review / Overpayments 2010-03
IG-2010-01 Schools Investigation of a Federal Grant Embezzlement 2009-07
IG-2009-01 General Services
Print Shop 		Investigation of Internet Usage Abuse 2009 Archived
IG-2009-02 Planning &
Development Review
Permits & Inspections 		Investigation of Abuse of Time 2009 Archived
IG-2009-03 Parking Vendor Investigation of Abuse of Authority
by Contracted Parking Enforcement Service		 2009 Archived
IG-2008-02 RBHA RBHA Special Investigative Report 2008 Archived
IG-2008-02a RBHA RBHA Special Investigative Report Attachment 2008 Archived
IG-2008-01 Schools IT Center Relocation 2008 Archived
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