FY 2012 TransNet Performance Audit

Sandag cover

In August 2011, the TransNet Independent Taxpayer Oversight Committee hired our firm, Sjoberg Evashenk Consulting, Inc., to conduct the second triennial performance audit for the three year period between Fiscal Years 2008-2009 and 2010-2011. Specifically, we were asked to examine the performance of SANDAG, Caltrans, MTS, NCTD, the City of San Diego, the County of San Diego, and a representative sample of the other cities of the region that have been involved in TransNet-funded projects. Our audit revealed that SANDAG and its regional partners are operating a well-run TransNet program encompassing many best and leading practices related to program
development and delivery, environmental mitigation, cost and schedule control, contracting and
construction, and general management and oversight.

The full report can be found here.

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