Specifications include, but are not limited to: 1. Identify and review accounts on the Director’s relevant financial obligations and personal transactions as an individual, including: a. Personal financial disclosure statements. b. Division of Motor Vehicles and Licensing accounts. c. Sewer, water, and solid waste accounts. d. Any real property the Director has owned and related real property tax accounts. e. The Director’s purchasing card accounts. f. Procurement contracts handled by the Director. g. Reimbursements the Director received from the Department of Finance during the Director’s tenure in office. 2. Identify, obtain information on, and review relevant accounts and related documents through interviews and other communications with the Department of Finance, the Office of the Mayor, and any other relevant sources and through independent investigation. 3. Identify any debts owed by the Director to the County, including any County taxes or fees. 4. Identify irregularities, if any, and make recommendations for improvement when appropriate.
