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.
TransNet Oversight & Reporting
Resources
Related Documents
Board Policy No. 31 – TransNet Ordinance & Expenditure Plan Rules
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