


Policies & Procedures
Specific procedures have been adopted for the express purpose of filing and investigating complaints alleging improper activities.
Reports & Documents | Policies & Procedures
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
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