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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 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
