|
24-174
| 1 | 3. | | | Report | Office of the Inspector General (OIG) Span of Control Audit: BART Can Benefit from Applying Span of Control Analysis in its Organizational Decision-Making.
For Information and Possible Action. | | |
Not available
|
Not available
|
|
24-175
| 1 | 4. | | | Report | 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. | | |
Not available
|
Not available
|
|
24-173
| 1 | 5. | | | Report | BART Fuel Vendor Cost Controls Audit - Internal Audit.
For Information. | | |
Not available
|
Not available
|