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Policies & Procedures


Specific procedures have been adopted for the express purpose of filing and investigating complaints alleging improper activities.

The Office of the Independent Performance Auditor (OIPA) is the official body of the agency to investigate allegations of potential fraud, waste, and abuse identified by agency staff or other stakeholders. Once the investigation into the allegations has been conducted, the OIPA advises the SANDAG Audit Committee and the Office of General Counsel on whether improper activities occurred.

Policies & Procedures

SANDAG OIPA Policies and Procedures Engagement Manual

Procedures for Communicating Office of the Independent Performance Auditor Reports and Website Posting

SANDAG Board Policy No. 039 - Audit Policy Advisory Committee and Audit Activities

SANDAG Board Policy No. 041 - Internal Control Standards

SANDAG Board Policy No. 042 - Policy of Reporting Procedures and Form for Fraud, Waste, and Abuse

Form for Fraud, Waste, and Abuse