Stung by criticism his agency is mismanaged, HART鈥檚 executive director continued a vigorous defense in a written response accompanying the final version of an audit released Friday.

In an 85-page response, Dan Grabauskas defended his beleaguered agency by continuing to attack City Auditor Edwin Young, accusing him of improprieties and irregularities during the audit and suggesting that proper auditing standards were not followed.

鈥淎s an organization, HART welcomes critical, vigorous and healthy oversight,鈥 Grabauskas wrote. 鈥淎ccordingly, it is discouraging when a report is written in a fashion to intentionally mislead, is issued in an improper manner, and conceded to politically motivated pressure.鈥

HART Executive Director Dan Grabauskas criticized the audit at a Thursday press conference. On Friday, the agency elaborated on its defense with an 85-page response as part of the final audit report. Cory Lum/Civil Beat

He wrote that HART had received a draft copy of the report six weeks ago and found it to contain “factual errors, misleading statements and unsupported conclusions.鈥 But the final audit didn鈥檛 include 鈥渃omments and clarifications鈥 HART wanted to see.

Grabauskas鈥 response in the final audit was toned down somewhat from his statements at a hastily called press conference Thursday when he accused City Auditor Edwin Young of leaking a draft version of the audit, which had been circulating among city departments for more than a month, and characterized the report as a 鈥渏oke鈥 and a 鈥渕ess.鈥

The is nearly identical to a draft that was leaked to the media Thursday. It takes HART to task for management shortcomings that raise questions about whether it could control costs on the largest public works project in state history.

In his full written response, which wasn’t included in the draft audit report, Grabauskas disagreed with most of the audit鈥檚 recommendations. And in a 62-page attachment to a 23-page letter, he addressed each section of the report with detailed explanations聽supporting the agency’s position.

He said in some cases the auditor鈥檚 staff was unable to understand highly complex engineering documents and did not have the professional expertise to understand what was going on.

HART itself has had to buy its expertise, spending hundreds of millions on consultants to perform design and engineering services and tens of millions more for consultants to manage the construction activities.

Among HART鈥檚 specific responses:

鈥 The agency challenged the recommendation that it more consistently provide reliable cost information, saying that it currently provides that information to public officials, the HART Board of Directors, federal authorities and taxpayers by publishing it in HART鈥檚 Monthly Progress Report.

鈥 HART rejected the recommendation that it should document details and provide supporting information for its cost estimates, saying that 鈥渆very estimate produced in the recent past and for the remainder of the project will be accompanied by a Basis of Estimate report outlining assumptions and methodologies.”

HART didn鈥檛 say whether it intended to publicly release the estimate reports.

鈥 Regarding the audit鈥檚 findings that HART鈥檚 financial and operating plans are out of date and unreliable, the rail agency said it is revising its financial plan to account for a General Excise Tax surcharge extension, but it blamed revenue shortfalls and cost overruns on 鈥渆xternal factors beyond anything under HART鈥檚 control.鈥

In a cover letter accompanying the final audit聽report, Young told City Council Chairman Ernest Martin that the auditor’s office had nothing to do with a draft audit report being leaked, saying distribution of the confidential drafts had been limited solely to authorized city and HART officials.

鈥淗ART requested and received early distribution of the drafts and conceded it distributed the confidential drafts within its organization without our permission,鈥 Young said, adding that 鈥淗ART鈥檚 attempts to discredit the audit work and attempts to intimidate the auditors were unprofessional.鈥

Here’s the final audit report:


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