Recommendation R1
Findings and Recommendations
The Grand Jury recommends the District immediately and continuously ensure compliance with their financial controls and procurement oversight. (F1)
Jury report: Is Sacramento Regional Transit Ignoring Riders with Disabilities? · PDF page 9
Permanent linkOfficial response
Sacramento Regional Transit District Board of Directors
Agency says implementedSacRT reports implemented payment-authorization and contract-administration improvements.
Read official response · PDF page 7Roles, payment milestone checks and revised procedures engage the financial-control recommendation. This assesses the response’s engagement, not independently verified implementation.
This review evaluates the response document. Implementation claims have not been independently verified.