Get SANDAG updates delivered right to your inbox.
SANDAG Office of the Independent Performance Auditor reports and documents.
Annual Audit Plan
Approved Annual Audit Plan FY 21-22, as of July 2021
FY 2022
Fraud, Waste and Abuse Report - Quarter Ending March 31, 2022
Final Purchase Card Audit Report, Management Response and Corrective Action Plan
Final Vendor Audit Report
SR125 Final Report
OIPA Corrective Action Report – Results as of September 30, 2021
OIPA Corrective Action Report – Results as of December 31, 2021
FY 2021
Corrective Action Report Results for Sal and Ben Audit – 11 items as of June 30, 2021
Fraud Waste and Abuse Report (External and Internal Reporting) - Year End 2021
Summary Status of Audits and Corrective Action Plan for 5 PFY - Year End 2021
FY 2020
Annual Fraud, Waste, and Abuse Report - Fiscal Year 2020
Annual Report of Audits and Status of Recommendation and Corrective Action Plan Report Memo - Fiscal Year 2020
Annual Report of Audits and Status of Recommendation and Corrective Action Implementations - Fiscal Year 2020
Salaries and Compensation Performance and Compliance Audit - August 2020
SANDAG Organizational Structure Summary of Analysis and Recommendations
