Reports

Annual Reports to State Legislature

OIG Annual Report to the Legislature Fiscal Year 2021
OIG Annual Report to the Legislature 2020

Activities Reports to the Board of Directors

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 Reports

OIG Audit Plan for FY 2022-2024


Investigation Reports

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January 6, 2021: Unmanned Storeroom Access Procedure Is Outdated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.