TransNet Oversight & Reporting

SANDAG has a track record of administering TransNet funds prudently. The TransNet Independent Taxpayer Oversight Committee (ITOC) conducts fiscal and compliance audits every year and a performance audit every three years. The public has direct access to committee members through monthly public meetings.   

Additionally, the SANDAG Board of Directors, acting as the San Diego County Regional Transportation Commission, conducts a ten-year comprehensive program review of all TransNet projects and programs to evaluate and improve performance of the overall program in compliance with the TransNet Extension Ordinance.

Resources

Related Documents

Board Policy No. 31 – TransNet Ordinance & Expenditure Plan Rules

FY 2023 ITOC Annual Report

FY 2022 ITOC Annual Report

FY 2022 TransNet Fiscal and Compliance Audit

FY 2021 ITOC Annual Report

FY 2021 TransNet Triennial Performance Audit

FY 2021 Transportation Performance Management Framework

FY 2021 TransNet Fiscal and Compliance Audit

FY 2020 ITOC Annual Report

FY 2020 TransNet Fiscal and Compliance Audit

FY 2019 ITOC Annual Report

FY 2019 TransNet Fiscal and Compliance Audit

FY 2019 TransNet Fiscal and Compliance Audit: Executive Summary

FY 2018 ITOC Annual Report

FY 2018 TransNet Triennial Performance Audit

FY 2018 TransNet Fiscal and Compliance Audit

TransNet Extension Ordinance: 10-Year Look-Back – March 2018

Info – TransNet Ten-Year Review: Look-Back – April 2018

TransNet Ten-Year Review – Proposed “Look Ahead” Implementation Plan (TC) July 27, 2018

TransNet Ten-Year Review – Proposed “Look Ahead” Implementation Plan (TC) July 20, 2018

TransNet Ten-Year Comprehensive Program Review – (BOD) January 26, 2018

TransNet Ten-Year Comprehensive Program Review – (ITOC) January 10, 2018

TransNet Ten-Year Comprehensive Program Review – (RPC) January 5, 2018

TransNet Ten-Year Comprehensive Program Review – (BOD) June 23, 2017

TransNet Ten-Year Comprehensive Program Review – (TC) June 16, 2017

TransNet Ten-Year Comprehensive Program Review – (RPC & TC) June 2, 2017

TransNet Ten-Year Comprehensive Program Review – (TC) May 19, 2017

FY 2017 ITOC Annual Report

FY 2017 TransNet Fiscal and Compliance Audit

FY 2016 TransNet Fiscal and Compliance Audit

FY 2016 ITOC Annual Report

FY 2015 TransNet Triennial Performance Audit

FY 2015 TransNet Fiscal and Compliance Audit

FY 2014 TransNet Fiscal and Compliance Audit

FY 2013 TransNet Fiscal and Compliance Audit

FY 2012 TransNet Triennial Performance Audit

FY 2012 TransNet Fiscal and Compliance Audit

FY 2011 TransNet Fiscal and Compliance Audit

FY 2010 TransNet Fiscal and Compliance Audit

FY 2009 TransNet Triennial Performance Audit

FY 2009 TransNet Fiscal and Compliance Audit