BILL ANALYSIS                                                                                                                                                                                                    �






           SENATE TRANSPORTATION & HOUSING COMMITTEE       BILL NO: SB 878
          SENATOR MARK DESAULNIER, CHAIRMAN              AUTHOR:  DeSaulnier
                                                         VERSION: 
          8/22/2012
          Analysis by:  Eric Thronson                    FISCAL:  yes
          Hearing date:  August 29, 2012



          SUBJECT:

          Office of the Transportation Inspector General

          DESCRIPTION:

          This bill establishes the independent Office of Transportation 
          Inspector General (OTIG) to ensure that state and local agencies 
          expend state transportation funds efficiently, effectively, and 
          in compliance with applicable federal and state laws.

          ANALYSIS:

          Existing law creates an independent Office of Inspector General 
          (OIG) responsible for oversight and investigations of the 
          California Department of Corrections and Rehabilitation (CDCR).  
          Among other things, this OIG oversees internal affairs 
          investigations, reviews policies, practices, and procedures of 
          CDCR, and conducts objective medical inspection programs.  
          Existing law also creates an OIG for the Los Angeles County 
          Metropolitan Transportation Authority (LACMTA) to report 
          quarterly at a public hearing on LACMTA's expenditures.

           This bill  establishes OTIG as an independent office within state 
          government outside of any other state entity.  The Inspector 
          General, appointed by the governor to a six-year term and 
          subject to Senate confirmation, is responsible to ensure that 
          state and local agencies expend state transportation funds 
          efficiently, effectively, and in compliance with applicable 
          federal and state laws.  Specific duties and responsibilities of 
          OTIG include, but are not limited to:

                 Identifying and promoting best practices in the delivery 
               of transportation projects;

                 Providing objective analysis of concerns involving the 
               state's transportation infrastructure and project delivery 




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               methods;

                 Recommending policies promoting economy and efficiency 
               in the administration of transportation programs and 
               operations of all state, regional, and local agencies with 
               state-funded transportation projects;

                 Conducting non-redundant audits and investigations of 
               agencies with state-funded transportation projects;

                 Reporting annually to the governor and Legislature a 
               summary of findings, investigations, and audits.

          This bill also directs the Inspector General, in consultation 
          with the Department of Finance, to develop a workload budget for 
          the OTIG to be funded with federal dollars, to the extent 
          possible, and otherwise to use other state transportation funds.
          
          COMMENTS:

           1.Purpose  .  According to the author, many factors are 
            contributing to a reduction of state transportation resources, 
            including vehicles with improved fuel efficiencies, 
            alternatively-fueled vehicles that escape paying traditional 
            road taxes, and the inability to increase state taxes 
            dedicated to transportation.  As these resources diminish, 
            efficient and effective use of every state transportation 
            dollar becomes increasingly critical.  The author asserts that 
            the OTIG will ensure that the state's dwindling transportation 
            resources are used in the best possible way through objective 
            analysis, as well as identification and promotion of best 
            practices among other things. 

           2.Federal OIGs  .  In 1978 Congress established OIGs for many 
            federal departments, including the Department of 
            Transportation (DOT).  The DOT OIG provides the transportation 
            Secretary and Congress with independent and objective reviews 
            of the efficiency and effectiveness of federal DOT operations 
            and programs and detects and prevents fraud, waste, and abuse. 
             According to the DOT OIG's most recent semi-annual report to 
            Congress, over the previous 6 months the OIG issued 83 reports 
            with a total of 234 recommendations, including financial 
            recommendations totaling over $1.4 billion.  The DOT OIG's 
            investigative work over that same time period resulted in 86 
            indictments, 33 convictions, and a total of more than $19 
            million in fines, restitutions, and recoveries.




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           3.Transportation Inspector General vs. Bureau of State Audits  .  
            While similar, there are distinct and important differences 
            between the Bureau of State Audits and the proposed OTIG.  The 
            State Auditor is an independent external auditor of California 
            government's financial and operational activities directed by 
            statute or the Joint Legislative Audit Committee.  The State 
            Auditor also administers the California Whistleblower 
            Protection Act, which grants broad authority to perform 
            independent investigations into complaints that state 
            employees have engaged in improper conduct.  The OTIG will do 
            investigations and audits of the state and local agencies' 
            transportation-related activities, and will be self-directed 
            so will not require statutory or legislative direction.  This 
            will give OTIG the ability to investigate and recommend 
            solutions to problems of which the Legislature may not be 
            aware or which may be sensitive or controversial.  Further, 
            being focused solely on expenditures of state transportation 
            resources, OTIG should be able to delve deeper than the State 
            Auditor into problems and propose more comprehensive solutions 
            involving the complicated transportation project delivery 
            paradigm.
                
            4.Transportation Inspector General vs. other state OIGs  .  The 
            OTIG will be unlike the CDCR OIG because of the latter's 
            significantly expanded responsibilities compared to standard 
            OIGs and those proposed for OTIG.  The duties of CDCR OIG 
            extend far beyond conducting reviews of policies, practices, 
            and procedures of CDCR.  The CDCR OIG is also responsible for 
            contemporaneous oversight of internal affairs investigations 
            and the disciplinary process of CDCR, conducting reviews of 
            the delivery of medical care at each state correctional 
            institution, as well as determining the qualifications of 
            candidates submitted by the governor for the position of 
            warden.  The OTIG will require substantially fewer resources 
            than the CDCR OIG, as its duties are not nearly as 
            comprehensive.

            In 2009, Governor Schwarzenegger signed an executive order 
            creating an OIG to oversee the state's expenditure of federal 
            economic stimulus funds provided through the American Recovery 
            and Reinvestment Act (ARRA).  This OIG, recently eliminated 
            due to the stimulus funds being primarily spent, had a budget 
            of $2.8 million and 18 positions.  The OTIG will likely be 
            similarly structured and no larger than the OIG overseeing the 
            ARRA funds.




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           5.Concurrence hearing  .  This bill is back in the Senate on 
            concurrence and has been referred to committee pursuant to 
            rule 29.10 because Assembly amendments deleted the version of 
            the bill that passed the Senate earlier this year and replaced 
            it with the current language.  At today's 29.10 hearing, the 
            committee may not amend the bill further and may only hold the 
            bill or return the bill as approved by the committee to the 
            Senate floor.  
          
          Assembly Votes:
               Floor:    51 - 28 
               Appr: 15 - 5 
               Trans:    9 - 3 

          POSITIONS:  (Communicated to the committee before noon on 
          Wednesday, 
                     August 29, 2012 )

               SUPPORT:  None received.
          
               OPPOSED:  None received.