Specifications include, but are not limited to: . Determine compliance with statutory and regulatory requirements The consultant will review and determine SACOGs compliance with TDA statute and related sections of the California Code of Regulations, as specified in the Guidebook. All instances of non-compliance will be included in the finding section, along with appropriate conclusions and recommendations. 2. Follow-up on prior performance audit recommendations The consultant will review the most recent performance audit for SACOG and assess the implementation of previous audit recommendations. The consultant shall evaluate and report on the implementation status of all most recent audit recommendation(s). Significant accomplishments in implementing prior recommendation should also be recognized.
