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.
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.
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.
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.
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.