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Annual Summary of Findings and Recommendations 2022-23

Issued: 2/21/2024

The Independent Office of Audits and Investigations published 17 audits and performed 133 reviews, resulting in 72 recommendations that are intended to promote performance improvements and increased accountability and transparency. The financial impact of these audits and reviews could potentially be as much as $18 million.

Annual Summary of Findings and Recommendations 2022-23 (PDF)
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County of Solano, Project Audit

Issued: 2/16/2024

We audited the costs that the County incurred related to three projects totaling $2,398,255, which were reimbursed by the California Department of Transportation.

County of Solano, Project Audit (PDF)
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California Department of Transportation, District 11, Project Audit

Issued: 12/15/2023

We audited the costs that the California Department of Transportation, District 11 incurred related to “Siempre Viva Road Interchange” project totaling $26,944,803.

California Department of Transportation, District 11, Project Audit (PDF)
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Riverside County Transportation Commission, Project Audit

Issued: 12/29/2023

On behalf of the Independent Office of Audits and Investigations, the California Department of Finance, Office of State Audits and Evaluations (Finance) completed its audit of Riverside County Transportation Commission (RCTC). Finance audited the costs that the RCTC incurred related to three projects, of which the California Department of Transportation reimbursed the RCTC a total of $292,940,143.

Riverside County Transportation Commission, Project Audit (PDF)
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Town of Apple Valley, Project Audit

Issued: 11/27/2023

On behalf of the Independent Office of Audits and Investigations, the California Department of Finance, Office of State Audits and Evaluations (Finance) completed its audit of the Town of Apple Valley (Town). Finance audited the costs that the Town incurred related to three projects, of which the California Department of Transportation reimbursed the Town a total of $10,042,416.

Town of Apple Valley, Project Audit (PDF)