Office of Audits

The Office of Audits has three primary functions: External Audits, Internal Audits, and Investigations/Special Projects.

The External Audits area performs consultant contract audits, consultant overhead audits, invoice audits, railroad and utility contract audits, and special projects.

The Internal Audits area performs audits of the activities and operations of SHA. Audits are conducted for compliance, reliability and integrity of information, efficiency and effectiveness, safeguarding of assets, and accomplishment of management's goals and objectives.

The Investigations/Special Projects area conducts all investigations of alleged fraud and misconduct on the part of any SHA employee or person conducting business with SHA. Special Projects are performed at management's direction or discretion.

To report known or suspected fraud, waste, or abuse at SHA, please contact the Office of Audits’ fraud hotline at: 1-866-362-1726. All information will remain confidential, and the caller may choose to remain anonymous.
 
Josh Pasch, Director
 
Boniface Kyalla, Internal Audit Manager 410.545.8767
(Operational audits, Compliance audits and Investigations)
 
Sonya Pirtle, External Audit Manager  410.545.8702
(Consultant Contracts audits, Invoice audits, Local Public Agency audits)
 
Mary Mays, External Audit Supervisor 410.545.8721
(A/E Consultant Overhead audits, Pre-contract audits)