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PUBLIC MEETINGS
File #: 24-175    Version: 1 Name:
Type: Report Status: Items ready for agenda
File created: 4/3/2024 In control: Audit Committee
On agenda: 4/18/2024 Final action:
Title: OIG Investigation Reports. For Information and Possible Action. A. OIG Investigation Report: More Time Theft Cases - Cause for Concern. B. OIG Investigation Report: Summary of Nepotism Investigations. C. OIG Investigation Report: Lack of Procedural Understanding Fueled Allegations Against Consultant. D. OIG Investigation Report: BART Improperly Embedded a Best-Value Procurement into a Fixed-Price Construction Contract.
Attachments: 1. OIG Investigation More Time Theft Cases - Report, 2. OIG Investigation More Time Theft Cases - Presentation, 3. OIG Investigation Summary of Nepotism Investigations - Report, 4. OIG Investigation Summary of Nepotism Investigations - Presentation, 5. OIG Investigation Lack of Procedural Understanding - Report, 6. OIG Investigation Lack of Procedural Understanding - Presentation, 7. OIG Investigation BART Improperly Embedded - Report, 8. OIG Investigation BART Improperly Embedded - Presentation
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OIG Investigation Reports. For Information and Possible Action.

A.  OIG Investigation Report: More Time Theft Cases - Cause for Concern.

B.  OIG Investigation Report: Summary of Nepotism Investigations.

C.  OIG Investigation Report: Lack of Procedural Understanding Fueled Allegations Against Consultant.

D.  OIG Investigation Report: BART Improperly Embedded a Best-Value Procurement into a Fixed-Price Construction Contract.