In June 2014, the TransNet Independent Taxpayer Oversight Committee (ITOC) selected Sjoberg Evashenk Consulting, Inc., to conduct the required performance audit. Objectives of the audit include evaluating implementation of prior audit recommendations, assessing organizational structure and processes, determining the efficiency and effectiveness of project delivery practices including contracting and controls, and reviewing ITOC activities and adherence to its bylaws. Our review found SANDAG and its transportation partners continue to employ a solid framework of practices, controls, activities, management, and oversight to sustain and deliver a viable 40-year transportation system.
The full report can be found here.
