8/3/2019 OIG Houston - Report

1/6

CITY OF HOUSTONINTER OFFICE CORRESPONDENCE

TO: Robert A. D oguim, Inspector GeneralOffice of Inspector General FROM: Sandra W. Robinson, Division ManagerOffice of Inspector GeneralDATE: October 4, 2011SUBJECT: Office of Inspector GeneralQuarterly Report - 3 rd Quarter

Th e Office of Inspector General started the second quarter with 25 active cases. During the thirdquarte r it received 44 complaints. Forty four (44) cases were assigned to the investigators and 23cases were referred to the various departments for handling. The Office of Inspector Generalconducted and closed 20 investigations/audits. The Office of Inspector General had 26 activecase s at the end of the third quarter.

Unit

OIGTotals

New Cases

44

CasesReferredto Dcpts.23

CasesAssigned forInvestigation/Review44

d o s e dInvestigations/Audits20

ActiveCasesKnd ofQtr.26

HighProfileCases2*

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8/3/2019 OIG Houston - Report

3/6

CITY OF HOUSTONINTER OFFICE CORRESPONDENCE

TO: Robert A. Doguim, Inspector GeneralOffice of Inspector General FROM: Sandra W. Robinson, Division ManagerOffice of Inspector GeneralDATE: Ju ly 5, 2011SUBJECT: Off ice of Inspector G eneralQuarterly Report - 2 n d Quarter

T he Office o f Inspector General started the second quarter with 26 active cases. During theseco nd quarter it received 49 comp laints. Thirty one (31) cases were assigned to theinvestigators and 18 cases were referred to the various department for handling. The Office ofInspec tor General conducted and closed 24 investigations/audits. The Office of InspectorGen eral had 25 active cases at the end of the second quarter.

Unit

OIGTotals

New Cases

46

CasesReferredto Depts.18

CasesAssigned forInvestigation/Review31

ClosedInvestigations/Audits24

ActiveCasesEnd ofQtr.25

HighProfileCases2*

2 City Council

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