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PUBLIC MEETINGS
File #: 25-201    Version: 3 Name:
Type: Memo Status: Items ready for agenda
File created: 7/8/2025 In control: Audit Committee
On agenda: 7/16/2025 Final action:
Title: BART Office of the Inspector General Reports. For Information and Possible Action a. Introduction of New Investigative Auditor, Jordan Sweeney. b. BART OIG Audit Committee Memo July 2025. c. BART OIG Snapshot Volume 2 Issue 2. d. $62k Recovered from Unpaid Parking Permit Fees. e. OIG Investigation Reports. i. Investigations Identify Lapses in Policy Enforcement & $15.7k in Time Theft. ii. Procedural Lapses Prompted Claim of DBE Fraud. iii. BART Responsive to Updating Procurement Manual. iv. Discreet Investigative Practices Result in the Perception that Suspicious Workers’ Compensation Claims Go Uninvestigated.
Attachments: 1. BART OIG Audit Committee Memo July 2025 - 6b, 2. BART OIG Snapshot Volume 2 Issue 2 - 6c, 3. $62K Recovered from Unpaid Parking Permit Fees - Presentation 6d, 4. $62k Recovered from Unpaid Parking Permit Fees - Report 6d, 5. OIG Summary - Presentation Item 6.e, 6. Investigations Identify Lapses in Policy Enforcement & $15.7k in Time Theft - Item 6.e.i, 7. Procedural Lapses Prompted Claim of DBE Fraud - item 6.e.ii, 8. BART Responsive To Updating Procurement Manual - 6.e.iii, 9. Discreet Investigative Practices Result in the Perception that Suspicious Workers’ Compensation Claims Go Uninvestigated - item 6.e.iv.
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BART Office of the Inspector General Reports. For Information and Possible Action

a.                     Introduction of New Investigative Auditor, Jordan Sweeney.

b.                     BART OIG Audit Committee Memo July 2025.

c.                     BART OIG Snapshot Volume 2 Issue 2.

d.                     $62k Recovered from Unpaid Parking Permit Fees.

e.                     OIG Investigation Reports.

i.                     Investigations Identify Lapses in Policy Enforcement & $15.7k in Time Theft.

ii.                     Procedural Lapses Prompted Claim of DBE Fraud.

iii.                     BART Responsive to Updating Procurement Manual.

iv.                     Discreet Investigative Practices Result in the Perception that Suspicious Workers’ Compensation Claims Go Uninvestigated.