Strategic Planning
OIG Strategic Plan for FY 2024-2028
Annual Reports to State Legislature
OIG Annual Report to the Legislature Fiscal Year 2023
OIG Annual Report to the Legislature Fiscal Year 2022
OIG Annual Report to the Legislature Fiscal Year 2021
OIG Annual Report to the Legislature 2020
Activities Reports to the Board of Directors
OIG Snapshot Report of Activities July-September 2023
*The Annual Report to the Legislature in July 2023 serves as the quarterly update for April-June 2023
OIG Report of Activities January 2023 to March 2023
OIG Report of Activities October-December 2022
OIG Report of Activities July-September 2022
*The FY 22 Annual Report to the Legislature in July 2022 serves as the quarterly update for April-June 2022
OIG Report of Activities January-March 2022
OIG Report of Activities October-December 2021
OIG Report of Activities July-September 2021
*The Annual Report to the Legislature in June 2021 serves as the quarterly update for April-June 2021
OIG Report of Activities January-March 2021
OIG Report of Activities October-December 2020
OIG Report of Activities July-September 2020
OIG Report of Activities January-June 2020
OIG Report of Activities August-December 2019
Audit Committee Discussion Items
OIG Funding Needs - FY 2023 and 2024
Audit Reports
September 1, 2022: Performance Audit of the Organizational Structure of BART’s Financial Operations
OIG Audit Plan for FY 2024-2026
Investigation Reports
December 19, 2023: Limited Report: BART Contractors My Be Subject to $8.3M in Penalties & Damages
September 8, 2023: Summary of Misconduct Investigations
June 20, 2023: Inconsistent Compensation & Hiring Practices Perpetuate Pay Disparities
June 20, 2023: No Indication that Release of Personal & Private Information was Willful
April 7, 2023: Promotional Item Distribution Requires Better Tracking
February 3, 2023: $350K in Homeless Outreach Yielded Unclear Results
February 3, 2023: $56,000 in Project Administration Costs Were Avoidable
February 3, 2023: Overlooked Opportunity to Help Develop DBE
February 3, 2023: Link21 Expenditure Missing from Public Reports
February 3, 2023: Caution is Needed to Avoid Conflict-of-Interest Violations
Febraury 3, 2023: BART Employees Collected Pay and Benefits for Time Not Worked
November 4, 2022: BART Manager Did Not Commit Overtime Abuse
November 4, 2022: District Followed Procedure & Law in Imposing Discipline
September 1, 2022: Union Obstruction Prevented Investigation
July 8, 2022: BART Used Federal Funding as Allowed
July 8, 2022: End of Shift Timekeeping Requires Clarification and Better Transparency
July 8, 2022: Questionable Credit Card Purchases by BART Employee
July 8, 2022: Workplan Selection Process Gives Appearance That Favored Firms Could Receive Unfair Advantage
April 8, 2022: Summary of Time Thefts Investigations
April 8, 2022: Potential Conflict of Interest May Require Voiding a $40 Million Construction Management Contract and Not Paying $5.4 Million of Invoices
November 12, 2021: Purchase Order Change Acceptable but Backend Programming Changes Are an Internal Control Weakness
November 12, 2021: Elected Official Social Media Use Does Not Follow Best Practices
August 13, 2021: Use of Existing Contract Acceptable but BART Double Paid for Some Delivery Services and Incurred Avoidable Customs Storage Fees
August 13, 2021: Misunderstanding of the NASPO Program Led to BART Making Purchases Without Proper Contracts in Place
August 13, 2021: Circumvention of Procurement Rules Risks Disruption to Payroll
August 13, 2021: BART Has Been Unresponsive to Police Retirees in Correcting Pay and Benefit Reporting Errors
August 13, 2021: BART Required DRIP Retirees to Return Property but Individual Noncompliance Occurred
August 13, 2021: No Evidence of Fraud but Employees Would Benefit from Training on Their Fiduciary Responsibilities
May 14, 2021: Valid Scores Used to Select Financial Auditor
April 9, 2021: Special Compensation Reportable to CalPERS is Limited by Law
January 6, 2021: Unmanned Storeroom Access Procedure Is Outdated
October 29, 2020: BART Employment and Assignment of Relatives Policy Not Violated
October 29, 2020: More Frequent Reviews of Dell Pricing Will Ensure BART Pays Less for Its Computer Equipment
October 29, 2020: Bike to Wherever Day Another Victim of COVID-19 Pandemic
October 29, 2020: Correct Candidate Selected, but a Better Process Is Needed to Identify Scoring Errors
October 25, 2019: BART Approved a Fixture for the M-line Tunnel Lighting Upgrade That Did Not Meet Key Contract Specifications.