Audit Reports by Fiscal Year

July 1, 2018 - June 30, 2019 July 1, 2017 - June 30, 2018 July 1, 2016 - June 30, 2017 July 1, 2015 - June 30, 2016 July 1, 2014 - June 30, 2015 July 1, 2013 - June 30, 2014 July 1, 2012 - June 30, 2013

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Audits

July 1, 2018 - June 30, 2019

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Date Issued Audit Type Report Number Report Title Full Report (HTML) Fact Sheet (PDF) Full Report (PDF) Status Report (PDF)
3/21/2019 Internal P3010-0637 Divisions of Rail and Mass Transportation
Procurement Practices Audit
Full Report (HTML)N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
(In Progress)
2/6/2019 ICRP P1594-0046 Nevada County Department of Public Works Engineering Division
Indirect Cost Rate Proposal Audit of Caltrans Contract NO. 77A0044 (Audit Request No. P1594-0046)
Full Report (HTML)N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
(In Progress)
2/6/2019 ICRP P1594-0057
P1594-0058
P1594-0059
P1594-0060
P1594-0061
P1594-0065
Butte County Department of Public Works Engineering Division
Indirect Cost Rate Proposal Audit Of Caltrans Contract No. 77A0044 (Audit Request Nos. P1594-0057, P1594-0058, P1594-0059, P1594-0060, P1594-0061, and P1594-0065)
Full Report (HTML)N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
(In Progress)
2/6/2019 Incurred P1575-0056 City of Tracy
Incurred Cost Audit
Full Report (HTML)N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
1/16/2019 FMS P1560-0024 Napa Valley Transportation Authority
Financial and Management System Audit Report
Full Report (HTML)N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
(In Progress)
1/10/2019 ICRP P1594-0066
P1594-0067
Los Angeles County
Indirect Cost Rate Proposal Audit of Caltrans Contract NO. 77A0044
Full Report (HTML)N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
1/9/2019 ICAP P1580-0023 Southern California Association of Governments
Indirect Cost Allocation Plan Audit
Full Report (HTML)N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report (In Process)
1/9/2019 ICRP P1594-0049 Sonoma County, Department of Transportation and Public Works, Roads Division
Indirect Cost Rate Proposal Audit
Full Report (HTML)N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report (In Process)
12/20/2018 ATP P1576-0001 City of Santa Cruz
Active Transportation Program Audit Report
Full Report (HTML)N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report (In Process)
12/20/2018 FMS P1576-0002 Marin County Transit District
Financial Management System Audit Report
Full Report (HTML)N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report (In Process)
12/20/2018 ATP P1576-0003 Town of Truckee
Active Transportation Program Audit
Full Report (HTML)N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
12/18/2018 FMS P1560-0022 Coachella Valley Association of Governments
Financial Management System Audit Report
Full Report (HTML)N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report (PDF)
12/18/2018 FMS P1560-0020 City of National City
Financial Management System Audit Report
Full Report (HTML)N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report (In Process)
12/10/2018 Finance & Operations P3030-0663 California Department of Transportation
Travel Expenditures Audit
Full Report (HTML)N/A Fact Sheet (PDF) Full Report (PDF) Status Report
11/6/2018 Proposition 1B P2535-0118 City of Highland
Proposition 1B Bond Program
Program Number 0800000849
Full Report (HTML)N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
11/5/2018 FMS P1560-0019 City of Citrus Heights
Financial and Management System Audit Report
Full Report (HTML)N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report (In Process)
10/19/2018 Proposition 1B P2505-0094
P2505-0095
P2505-0096
P2505-0097
P2520-0039
P2520-0040
P2505-0099
P2520-0042
DOF - District 5
Propostion 1B
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
10/9/2018 FMS P1560-0018 Town of Paradise
Financial Management System Audit
Full Report (HTML) Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
10/05/2018 ICRP P1594-0088 City of Santa Ana
Indirect Cost Rate Proposal Audit
Full Report (HTML)N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
09/21/2018 Incurred Cost P1580-0022 Southern California Association of Governments
Incurred Cost Audit
Full Report (HTML) Fact Sheet (PDF) N/A Full Report (PDF) Status Report (In Process)
08/02/2018 Proposition 1B P2525-0045 Port of Oakland
Proposition 1B Bond Program Project Number 0013000057
Full Report (HTML)N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
07/23/2018 Internal P3010-0641 California Department of Transportation Audit of Efficiency Measures Full Report (HTML) Fact Sheet (PDF) Full Report (PDF) Status Report N/A
07/11/2018 Internal P3010-0640 California Department of Transportation Construction Contract Management Audit Division of Construction Full Report (HTML) Fact Sheet (PDF) Full Report (PDF) Status Report
07/09/2018 Procurement P1500-0003 City of Chico
Procurement Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report (PDF)


July 1, 2017 - June 30, 2018

Date Issued Audit Type Report Number Report Title Full Report (HTML) Fact Sheet (PDF) Full Report (PDF) Status Report (PDF)
06/29/2018 Incurred Cost / ATP P1575-0058 City of Compton
Active Transportation Program Audit Report
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report (In Process)
06/29/2018 Incurred Cost / ATP P1575-0057 City of Arvin
Active Transportation Program Audit Report
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report (In Process)
06/28/2018 Internal P3000-0429 Department of General Services Contract Delegation Audit Full Report (HTML) Fact Sheet (PDF) Full Report (PDF) Status Report (PDF)
06/15/2018 Proposition 1B P2535-0082 City of Redlands
Proposition 1B Bond Program
Project Number 0813000078
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report (In Process)
06/11/2018 Proposition 1B P2505-0107
P2505-0108
Santa Clara Valley Transportation Authority
Proposition 1B Bond Program
Project Numbers 0400001081 and 000020484
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
06/01/2018 Proposition 1B P2535-0112 Santa Clara Valley Transportation Authority
Proposition 1B Bond Program
Project Number 0412000445
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
05/25/2018 Internal P3010-0636 California Department of Transportation Impact of Equipment Rental Full Report (HTML) Fact Sheet (PDF) Full Report (PDF) Status Report
(In Process)
05/22/2018 Proposition 1B P2510-0012 Stanislaus County
Proposition 1B Bond Program
Project Number 1000000100
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report (In Process)
05/18/2018 Procurement P1500-0002 County of Stanislaus
Procurement Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report (PDF)
05/16/2018 Incurred Cost P1575-0054 San Joaquin Joint Powers Authority
Incurred Cost Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
05/15/2018 Proposition 1B P2520-0044 P2525-0046
P2535-0105
P2505-0101
P2520-0046
P2520-0047
P2505-0102
P2505-0103
P2505-0104
P2505-0105
California Department of Transportation, District 7
Proposition 1B Bond Programs
Project Numbers 0700000086, 0700000201, 0700000339, 0700000490, 0700000500, 0700001829, 0700001831, 0700001833, 0700001834, and 0700021119
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report (In Process)
05/03/2018 Incurred Cost P1575-0055 Los Angeles - San Diego - San Luis Obispo Rail Corridor Agency
Incurred Cost Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
04/27/2018 Proposition 1B P2535-0073 City of Costa Mesa
Proposition 1B Bond Program
Project Number 1200020077
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
04/27/2018 Proposition 1B P2505-0087 Santa Cruz County Regional Transportation Commission
Proposition 1B Bond Programs
Project Number 0500000048
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report (In Process)
04/24/2018 Internal P3010-0639 California Department of Transportation Baseline for Senate Bill 1 Performance Outcomes Full Report (HTML) Fact Sheet (PDF) Full Report (PDF) Status Report
04/05/2018 Incurred Cost P1575-0053 Capitol Corridor Joint Powers Authority
Incurred Cost Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
04/02/2018 Proposition 1B P2535-0098
P2535-0099
P2535-0100
San Francisco Bay Area Rapid Transit District
Proposition 1B Bond Program
Project Numbers 0400020802, 0412000181, and 0413000078
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
03/21/2018 Proposition 1B P2510-0007
P2510-0008
P2510-0009
P2505-0085
P2505-0092
California Department of Transportation District 3
Proposition 1B Bond Programs
Project Numbers 0300020583, 0300020155, 0300000206, 0300020246, and 0300000443
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
03/21/2018 Proposition 1B P2550-0011
P2525-0042
P2525-0043
California Department of Transportation
Division of Rail and Mass Transportation
Proposition 1B Bond Programs
Project Numbers 0000020805, 0012000218, and 0012000219
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
03/02/2018 Proposition 1B P2505-0088
P2505-0089
P2505-0091
P2505-0093
P2515-0030
P2515-0031
California Department of Transportation District 8
Proposition 1B Bond Programs
Project Numbers 0800000366, 0800000628, 0800000640, 0800000712, 0800000792, and 0812000211
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
02/27/2018 ICRP P1594-0075
P1594-0076
P1594-0077
County of Sacramento Indirect Cost Rate Proposal Audit Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
02/16/2018 Proposition 1B P2545-0022
P2545-0023
P2545-0024
P2545-0025
P2545-0028
P2550-0010
Southern California Regional Rail Authority
Proposition 1B Bond Programs Project Numbers 0014000026, 0013000151, 0013000154, 0013000019, 0014000086, and 0000002574
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
01/24/2018 ICAP P1594-0055 City of Chico Department of Public Works Engineering Division
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
01/09/2018 Proposition 1B P2535-0085 City of Murrieta
Proposition 1B Bond Program
Project Number 0800000250
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
12/29/2017 ICAP P1594-0041
P1594-0042
P1594-0043
P1594-0044
City of Los Angeles Department of Public Works
Indirect Cost Rate Proposal Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
12/29/2017 ICAP P1594-0046 Nevada County Department of Public Works Engineering Division
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
12/29/2017 ICAP P1594-0047 San Diego County Department of Public Works Road Division
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
12/28/2017 Proposition 1B P2535-0079 City of Irvine
Proposition 1B Bond Program
Project Number 1213000059
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
12/28/2017 Proposition 1B P2545-0029
P2535-0080
P2525-0038
P2525-0039
P2525-0021
P2525-0022
Orange County Transportation Authority
Proposition 1B Bond Programs
Project Numbers 0000020636, 1213000168, 1200020231, 1200020282, 1200020248, and 1200020072
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
12/28/2017 Proposition 1B P2545-0027 City of Lathrop
Proposition 1B Bond Program
Project Number 0013000252
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
12/27/2017 Proposition 1B P2535-0094
P2525-0031
City of Corona
Proposition 1B Bond Program
Project Numbers PNRSL-5104 (033),SLPPL-5104 (043)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report (PDF)
12/18/2017 ICAP P1591-0133 Shasta Regional Transportation Agency
Indirect Cost Allocation Plan Audit
Full Report (HTML) N/A Fact Sheet (PDF) (N/A) Full Report (PDF) Status Report N/A
11/21/2017 Internal P3030-0661 California Department of Transportation Warehouse - Maintenance Audit Divisions of Maintenance Full Report (HTML) N/A Fact Sheet (PDF) Full Report (PDF) Status Report
11/16/2017 Proposition 1B P2545-0016
P2545-0017
P2545-0018
P2525-0020 P2535-0061
City of Stockton
Proposition 1B Bond Programs
Project Numbers HRCSA 5008-001, HRCSA 5008-002, HRCSA 5008-003/SLPPFL 10-5008(095), TCIFL 5008-105, and STPIMDL 5008-116
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
10/26/2017 Proposition 1B P2535-0087
P2535-0088
San Mateo County Transit District
Proposition 1B Bond Program
Project Numbers 0413000130 and 0413000352
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report (In Process)
010/19/2017 Incurred Cost P1575-0051 City of Bakersfield
Incurred Cost Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
10/13/2017 Proposition 1B P2530-0045 San Francisco Municipal Transportation Agency
Proposition 1B Bond Program
Project Number 0400000116
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
09/27/2017 Internal P3010-0635 California Department of Transportation Long Term Assignment Differential Full Report (HTML) N/A Fact Sheet (PDF) Full Report (PDF) Status Report
09/22/2017 Proposition 1B P2535-0076
P2535-0077
P2530-0041
City of Fresno
Proposition 1B Bond Programs
Project Numbers SLPPF L 13 5060 272, SLPPFL 13 5060 261, and CML 5060 160
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
09/22/2017 Proposition 1B P2535-0017
P2535-0019
P2540-0049
City of Indio
Proposition 1 B Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
09/22/2017 Proposition 1B P2525-0035 City of Santa Fe Springs
Proposition 1B Bond Program
Project Number 0700020895
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report (PDF)
09/13/2017 ICAP P1594-0026
P1594-0027
City of Pasadena
Indirect Cost Rate Proposal Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
09/12/2017 Internal P4000-0407 Division of Safety and Management Services Safety Program Audit Full Report (HTML) N/A Fact Sheet (PDF) Full Report (PDF) Status Report
08/11/2017 Internal P3010-0633 California Department of Transportation Purchase Order Management of Non-IT Goods and Services Full Report (HTML) N/A Fact Sheet (PDF) Full Report (PDF) Status Report
07/25/2017 Proposition 1B P2550-0008
P2550-0009
Capitol Corridor Joint Powers
Authority Proposition 1B Bond Program
EA Numbers R952BA and R988BA
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
07/24/2017 ICAP P1594-0022
P1594-0023
P1594-0024
P1594-0025
City of Alameda Department of Public Works Audit Report
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
07/24/2017 ICAP P1594-0038 Imperial County Department of Public Works Roadway Budget Unit Audit Report
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
07/21/2017 Proposition 1B P2525-0034 City of West Sacramento
Proposition 1B Bond Program
Project Number TCIF-5447(034)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
07/21/2017 Proposition 1B P2530-0046
P2530-0047
P2530-0048
P2530-0039
City/County Association of Governments of San Mateo County
Proposition 1B Bond Program
EA Numbers 4A921, 4A923, 4A925, and 4A926
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
07/20/2017 Proposition 1B P2505-0079 City of Visalia Proposition 1B Bond Program
EA Numbers 06-42370
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Final Status Report
07/20/2017 Proposition 1B P2505-0074
P2505-0075
P2505-0085
P2510-0004
P2510-0005
California Department of Transportation District 10 Proposition 1B Bond Programs
EA Numbers 10-34042, 10-00270, 10-36250, 10-41570, and 1O-OE610
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
07/19/2017 Incurred Cost P1575-0050 Riverside County Transportation Commission
Incurred Cost Audits
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report


July 1, 2016 - June 30, 2017

Date Issued Audit Type Report Number Report Title Full Report (HTML) Fact Sheet (PDF) Full Report (PDF) Status Report (PDF)
06/19/2017 ICAP P1594-0005
P1594-0006
P1594-0007
P1594-0008
P1594-0009
City of West Sacramento Public Works, Fire, and Police Departments Audit Report
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
06/16/2017 ICAP P1590-0547
P1590-0548
P1590-0549
P1590-0550
P1590-0551
City of Redding Department Of Public Works
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
06/13/2017 ICAP P1594-0028 San Bernadino Associated Governments
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
06/09/2017 Proposition 1B P2540-0059 City of Del Mar
Proposition 1B Bond Program
Project Number STPLZ-5356(003)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
06/09/2017 Proposition 1B P2530-0044
P2530-0043
P2530-0042
City of Glendale
Preposition 1B Bond Program
Project Numbers TLSPL 5144(043), TLSPL 5144(044), and TLSPL 5144(045)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
06/09/2017 Proposition 1B P2535-0081 City of Mission Viejo
Proposition 1B Bond Program
Project Number SLPPL-5451 (027)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
06/09/2017 Proposition 1B P2535-0086 Sacramento Regional Transit District
Proposition 1B Bond Program
EA Number R327GA
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
06/09/2017 Proposition 1B P2505-0011 San Bernardino County Transportation Authority
Proposition 1B Bond Program
Project Number F006BA
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
06/08/2017 ICAP P1594-0017 City of Bakersfield Department of Community Development Planning Division
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
06/07/2017 Proposition 1B P2535-0018 City of Moreno Valley
Proposition 1B Bond Program
Project Number SLPPCL10-5441 (049)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
06/05/2017 Internal P3010-0629 California Department of Transportation Information Technology Procurement Full Report (HTML) N/A Fact Sheet (PDF) Full Report (PDF) Status Report
05/18/2017 ICAP P1594-0037 Western Riverside Council of Governments
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
05/18/2017 ICAP P1594-0014 City of Turlock Department of Development Services Engineering Division Audit Report
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
05/17/2017 Pre-Award P1560-0017 Sanger Unified School District
Pre-Award Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
05/11/2017 ICAP P1590-0333 County of Siskiyou, Department of Public Works, Road Department
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
05/11/2017 ICAP P1594-0029
P1594-0030
P1594-0031
P1594-0032
P1594-0033
P1594-0034
P1594-0035
City of Modesto Department of Public Works and Department of Community and Economic Development Audit Report
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
05/10/2017 Proposition 1B P2540-0066 County of Placer
Proposition 1B Bond Program
Project Number BRLSZD-5919(047)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
05/10/2017 Proposition 1B P2545-0019 Peninsula Corridor Joint Powers Board
Proposition 1B Bond Program
Project Number HRCSA-5029(001)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
04/21/2017 Proposition 1B P2505-0081
P2505-0080
P2505-0083
P2505-0082
California Department of Transportation District 4
Proposition 1B Bond Programs
EA Numbers 04-4A330, 04-29491, 04-3A230, and 04-4G100
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
04/19/2017 Proposition 1B P2545-0020
P2545-0021
City of Fremont
Proposition 1B Bond Program
Project Numbers HRCSA 5322 001 and HRCSA 5322 002
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
03/29/2017 Proposition 1B P2535-0056
P2535-0057
P2535-0060
City of Clovis
Proposition 1B Bond Program
Project Numbers SLPPFL13-5208(130), SLPPFL13-5208(132), and SLPPFL13-5208(133)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
03/23/2017 Pre-Award P1560-0016 San Gabriel Valley Council of Gorvernments
Pre-Award Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
03/15/2017 Proposition 1B P2505-0076
P2505-0069
P2505-0078
P2505-0077
California Department of Transportation District 12
Proposition 1B Bond Program
EA Numbers 12-07163, 12-0G330, 12-0F031, and 12-0F032
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
03/14/2017 ICAP P1594-0001
P1594-0002
Western Shasta Resource Conservation District Audit Report
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
03/6/2017 Incurred Cost P1575-0047 City of Contra Costa
Incurred Cost Audits
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
03/2/2017 Pre-Award P1580-0020 Nevada County Transportation Commission
Pre-Award Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
03/1/2017 Incurred Cost P1575-0049 City of Tehama
Incurred Cost Audits
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
02/28/2017 Pre-Award P1560-0015 Los Angeles Unified School Disctrict
Pre-Award Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
02/27/2017 ICAP P1594-0036
County of Humboldt Fiscal Year ICRP 2013/2014 Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
02/27/2017 Internal P3000-0428 Division of Equipment - Home Storage Permit Program Audit Full Report (HTML) N/A Fact Sheet (PDF) Full Report (PDF) Status Report
02/17/2017 ICAP P1590-0522
P1590-0523
City of Los Angeles
Department of Public Works, Bureaus of Engineering and Contract Administration
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0043
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
01/18/2017 P1560-0014 SAN FRANCISCO BAY AREA RAPID TRANSIT
PRE-AWARD AUDIT OF
CALTRANS CONTRACT NO. 77A0044
(Audit request No. P1560-0014)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
01/10/2017 ICAP P1594-0012
P1594-0016
P1594-0018
P1594-0019
P1594-0020
P1594-0021
City of San Diego Audit Report
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
12/23/2016 ICRP P1590-0503
P1590-0504
P1590-0505
P1590-0506
P1590-0507
P1590-0508
P1590-0509
City and County of San Francisco Department of Public Works
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0043
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
12/22/2016 Internal P3000-0427 Division of Human Resources
Division of Accounting
Salary Advance Audit
Full Report (HTML) N/A Fact Sheet (PDF) Full Report (PDF) Status Report N/A
11/02/2016 Proposition 1B P2540-0057 Butte County
Proposition 1B Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
10/19/2016 Proposition 1B P2535-0031 City of Big Bear Lake
Proposition 1 B Bond Program
Project Number SLPP-5426(010)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
10/19/2016 Proposition 1B P2535-0058 Los Angeles County Metropolitan Transportation Authority
Proposition 1B Bond Program
Project Number 713000291
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
10/28/2016 Internal P3010-0631 California Department of Transportation
Project Initiation Document Program
Full Report (HTML) N/A Fact Sheet (PDF) Full Report (PDF) Status Report N/A
10/07/2016 Proposition 1B P2505-0052
P2505-0053
California Department of Transportation District 6 Proposition 1B Bond Program
Project Numbers 06-3568U and 06-44252
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
09/30/2016 Proposition 1B P3010-0626 Butte County
Proposition 1B Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
09/30/2016 Incurred Cost P1575-0045 City Of Richmond - Engineering / Capital Improvements
Incurred Cost Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
09/20/2016 Incurred Cost P1575-0046 City of Dunsmuir
Incurred Cost Audits
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
09/06/2016 Proposition 1B P2505-0061 City of Anderson
Corridor Mobility Improvement Account Program Proposition 1B Bond-Funded Project EA No. 02-34760/P2505-0061
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
08/26/2016 Proposition 1B P2540-0048 City of Los Angeles, Department of Public Works
Local Bridge Seismic Retrofit Program Proposition 1B Bond-Funded Projects EA No. 07-932326/P2540-0048
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
08/17/2016 Proposition 1B P2505-0011 San Bernardino County Transportation Authority
Proposition 1B Bond Program
Project Number F006BA
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
08/17/2016 Proposition 1B P2525-0025
P2525-0026
P2525-0027
Alameda Corridor-East Construction Authority
Proposition 1B Bond Program
Project Numbers HP21 L-6303(017), TCIF-6303(037), and TCI F-6303(038)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
08/12/2016 ICRP P2525-0023
P2525-0028
P2525-0029
Port of Los Angeles
Proposition 1B Bond Program
Project Numbers TCIF-87.1, TCIF-032, and TCIF-5006(712)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A



July 1, 2015 - June 30, 2016

Date Issued Audit Type Report Number Report Title Full Report (HTML) Fact Sheet (PDF) Full Report (PDF) Status Report (PDF)
06/30/2016 Proposition 1B P2505-0060
P2505-0064
P2505-0065
P2505-0066
P2505-0067
P2505-0068
Alameda County Transportation Commission Proposition
1B Bond Programs Project Numbers EA3A774, EA3A775, EA3A771, EA3A776, EA3A777, EA3A773
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
06/30/2016 Proposition 1B P2515-0019 California Department of Transportation District 11-San Diego
State Highway Operation and Protection Program Proposition 1B Bond-Funded Project EA No. 11-29000/P2515-0019
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
06/30/2016 ICRP P1590-0475 City of Visalia Community Development Department, Engineering Division and Administrative Services Department, Transit Division
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77a0034 (Audit Request No. P1590-0475)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
06/30/2016 Proposition 1B P2535-0032
P2535-0033
P2535-0034
City of Hanford Department of Public Works
State-Local Partnership Program Proposition 1B Bond-Funded Projects EA No. 06 -4c2834/P2535-0032 EA No. 06 -4c2874l/P2535-0033 EA No. 06 -4c2944l/P2535-0034
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
06/29/2016 Pre-Award P1560-0012 California Tahoe Conservancy
P1560-0012 June 2016
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
06/23/2016 Procurement P1397-0012 County of Lake Department of Public Works
Procurement Audit P1397-0012 June 2016
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
06/21/2016 ARRA P2710-0053 City of Orange
Projects Funded by Caltrans With American Recovery And Reinvestment Act of 2009 (ARRA) Funds Audit Request No. P2710-0053
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
06/21/2016 ARRA P2710-0047 City of Manteca  
Projects Funded by Caltrans With American Recovery and Reinvestment Act of 2009 (ARRA) Funds
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
06/21/2016 ARRA P2710-0054 City of Oakland
Projects Funded by Caltrans With American Recovery and Reinvestment Act of 2009 (ARRA) Funds
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
06/21/2016 Proposition 1B P2530-0031
P2530-0032
P2530-0033
P2530-0034
P2530-0035
P2530-0036
P2530-0037
P2530-0038
City of Los Angeles Proposition 1B Bond Program
Project Numbers TLSPL-5006(615), TLSPL-5006(688), TLSPL-5006(617), TLSPL-5006(620), TLSPL-5006(614), TLSPL-5006(618), TLSPL-5006(619), and TLSPL-5006(621)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
06/20/2016 Pre-Award P1560-0006 El Monte City School District
Procurement Audit P1560-0006 June 2016
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
06/10/2016 Internal P3010-0628 Department of Transportation Control Environment for Ethical Behavior Full Report (HTML) N/A Fact Sheet (PDF) Full Report (PDF) Status Report
06/02/2016 Incurred Cost P1580-0015 Sacramento Area Council of Governments
Incurred Cost Audit
P1580-0015 June 2016
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
05/31/2016 Incurred Cost P1575-0042 County of Orange Public Works Department of Transportation
Incurred Cost Audit
P1575-0042 May 2016
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
05/23/2016 Proposition 1B P2535-0035 City of Hesperia Preposition 1B Bond Program
Project Number NCPDL03-5452(009)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
05/11/2016 ICRP P1594-0003 Santa Cruz County Department of Public Works
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77a0044 (Audit Request No. Pl594-0003)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
05/06/2016 ICRP P1590-0400 Placer County Department of Public Works Road Maintenance and Transit Divisions
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77a-0034 (Audit Request No. P1590-0400)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
05/06/2016 ICRP P1590-0511 City of Sacramento Department of Transportation Engineering Services Division
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77 A0034 (Audit Request No. P1590-0511)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
04/29/2016 Incurred Cost P1575-0048 County of Orange John Wayne Airport
Incurred Cost Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
04/29/2016 Internal P3000-0426 The California Department of General Services Contract Delegation Audit Full Report (HTML) N/A Fact Sheet (PDF) Full Report (PDF) Status Report
04/26/2016 Incurred Cost P1575-0043 Orange County Transportation Authority
Incurred Cost Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
04/15/2016 Internal P3010-0627 Department of Transportation Water Conservation Audit Full Report (HTML) N/A Fact Sheet (PDF) Full Report (PDF) Status Report
04/12/2016 ICRP P1590-0388 City of Moreno Valley Department of Public Works Capital Projects Division
Indirect Cost Rate Proposal Audit of Caltrans Contract NO. 77A0034 (Audit Request No. P1590-0388)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
04/07/2016 Pre-Award P1590-0344 City of Claremont Community Development Department Engineering Division
Internal Accounting and Administrative Controls Caltrans Contract No. 77 A0034 (Audit Request No. P1590-0344)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
04/06/2016 Incurred Cost P1594-0010
P1594-0011
County of Los Angeles, Department of Regional Planning
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77a0044 (Audit Request No. P1594-0010 and P1594-0011)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
03/30/2016 Proposition 1B P2520-0035
P2520-0033
P2505-0070
P2505-0071
P2505-0072
San Bernardino Associated Governments Proposition 1B Bond Program
Projects 8-44811, 8-0F150, 8-0A450, 8-0071V, and 8-0G058
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
03/30/2016 Proposition 1B P2535-0050 Amador County Transportation Commission
State-Local Partnership Program Proposition 1B Bond-Funded Projects EA No. 10-0U310/P2535-0050
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
03/30/2016 Proposition 1B P2505-0059 Sacramento County Corridor Mobility Improvement Account Program Proposition 1b
Corridor Mobility Improvement Account Program Proposition 1B Bond-Funded Project
EA No. 08-4440U/P2505-0058
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
03/30/2016 Proposition 1B P2535-0046
P2535-0047
P2535-0048
P2540-0053
P2540-0054 P2540-0055
P2540-0056
County of Orange Proposition 1B Bond Programs
Project Numbers SLPPL-5955(080), SLPPL-5955(081 ), SLPPL-5955(082), and BRLOZE-5955(037)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
03/29/2016 Internal P4000-0402 Department of Transportation Request for Proposal Process Audit Full Report (HTML) N/A Fact Sheet (PDF) Full Report (PDF) Status Report
03/04/2016 Incurred Cost P1575-0033 City of Riverside
Incurred Cost Audit P1575-0033 March 2016
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
02/26/2016 Proposition 1B P2710-0052 City of El Monte's Financial Management System (ARRA) Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
02/24/2016 Proposition 1B P2505-0063 California Department of Transportation District 4
Corridor Mobility Improvement Account (CMIA) Program Proposition 1B Bond-Funded Project EA No. 04-12965/P2505-0063
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
02/24/2016 Proposition 1B P2505-0063 California Department of Transportation District 4
Corridor Mobility Improvement Account (CMIA) Program Proposition 1B Bond-Funded Project EA No. 04-12965/P2505-0063
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
02/24/2016 Proposition 1B P2535-0051
P2535-0052
P2535-0053
P2535-0054
P2535-0055
City of Anaheim
State-Local Partnership Program Proposition 1B Bond-Funded Projects
EA #5055(168)/P2535-0051, EA #5055(169)/P2535-0052, EA #5055(170)/P2535-0053, EA #5055(171)/P2535-0054, AND EA #5055(172)/P2535-0055
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
02/09/2016 Proposition 1B P2535-0024
P2535-0030
County of San Luis Obispo Proposition 1B Audit Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
02/05/2016 Internal P3010-0627 Department of Transportation Oversight of Local Assistance Full Report (HTML) N/A Fact Sheet (PDF) Full Report (PDF) Status Report
02/05/2016 Pre-Award P1560-0010 Inland Valley Development Agency
Pre-Award Audit
Pl560-0010 February 2016
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
01/29/2016 Proposition 1B P2525-0012
P2525-0014
P2525-0016
San Diego Association of Governments Proposition 1B Bond Program
Projects 0000020723, 0000020727, 0012000179, and 0013000197
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
01/27/2016 Proposition 1B P2505-0061 City of Anderson
Corridor Mobility Improvement Account Program Proposition 1B Bond-Funded Project EA No. 02-34760/P2505-0061
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
01/13/2016 Proposition 1B P2535-0037
P2535-0038
P2535-0039
P2535-0040
P2535-0041
City of Madera
Proposition 1B Bond Program Projects Numbers SLPPFL09-5157(074), SLPPFL10-5157(077), SLPPFL11-5157(089), SLPPFL11-5157(090), and SLPPFL13-5157(092)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
01/07/2016 Proposition 1B P2535-0043 City of Orange State-Local Partnership Program (SLPP)
Proposition 1B Bond-Funded Project SLPPL-5073(072), EA No. 1213000107/P2535-0043
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
12/17/2015 Proposition 1B P2535-0023 City of Santa Maria,  Public Works Department
State-Local Partnership Program (SLPP) Proposition 1B Bond-Funded Project EA No. 0513000053/P2535-0023
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
12/16/2015 Proposition 1B P2525-0013 California Department of Transportation District 11
Trade Corridor Improvement Fund Program Proposition 1B Bond-Funded Project EA No. 11-28880/P2525-0013
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
11/17/2015 Proposition 1B P2505-0058 California Department of Transportation District 8
Corridor Mobility Improvement Account Program Proposition 1B Bond-Funded Project
EA No. 08-4440U/P2505-0058
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
11/10/2015 Internal P3010-0624 Department of Transportation Employee Discipline Process Audit Full Report (HTML) N/A Fact Sheet (PDF) Full Report (PDF) Status Report
11/06/2015 ICRP P1594-0004 Yolo County Planning and Public Works Road Division
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77a0044 (Audit Request No. P1594-0004)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
10/21/2015 Proposition 1B P2530-0025
P2530-0026
P2530-0027
P2530-0028
City of Los Angeles
Audit Report Traffic Light Synchronization Program Proposition 1b Bond-Funded Projects EA Nos. 07-4U4204, 07-4U4194, 07-4U4344, 07-933225/ P2530-0025, P2530-0026, P2530-0027, P2530-0028
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
09/23/2015 ARRA P2710-0049 City of Santa Maria
Projects Funded by Caltrans With American Recovery and Reinvestment Act of 2009 (ARRA) Funds August Request No. P2710-0049
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
09/16/2015 ICRP P1590-0410 County of San Joaquin, Department of Public Works, Divisions of Engineering And Development Services
Indirect Cost Rate Proposal
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
09/04/2015 Pre-Award P1560-0011 San Francisco Public Utilities Commission, Natural Resources and Lands Management Division
Pre-Award Audit
Construction Audit of Caltrans Contract No. 77a0044 (Audit Request No. P1560-0011)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
09/02/2015 Proposition 1B P2505-0056
P2505-0057
County of El Dorado Proposition 1B Audit
P2505-0056 And P2505-0057 August 2015
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
08/26/2015 Proposition 1B P2535-0044
P2535-0045
City of Madera
Proposition 1B Bond Program Projects Numbers SLPPFL09-5157(074), SLPPFL10-5157(077), SLPPFL11-5157(089), SLPPFL11-5157(090), and SLPPFL13-5157(092)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
08/26/2015 ICRP P1590-0310
P1590-0311
P1590-0312
County of San Joaquin, Department Of Public Works
Indirect Cost Rate Proposal
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
08/25/2015 Proposition 1B P2525-0017 City of Sacramento
Trade Corridor Improvement Fund
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
08/21/2015 Proposition 1B P2540-0052 City of Los Angeles Department of Public Works
Local Bridge Seismic Retrofit Program Proposition 1B Bond-Funded Project EA No. 07-931853/P2540-0052
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
08/21/2015 Proposition 1B P2535-0042 City of Newport Beach
Proposition 1B Audit Report
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
08/19/2015 Proposition 1B P2545-0011 Orange County Transportation Authority
Highway Railroad Crossing Safety Account Program Proposition 1B Bond-Funded Project EA No. H019ba/P2545-0011
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
08/17/2015 ICRP P1590-0399 City of Los Angeles, Department Of Transportation
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77a0034 (Audit Request No. Pl590-0399)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
08/17/2015 ICRP P1590-0245
P1590-0246
P1590-0247
P1590-0248
NAPA COUNTY Audit Report
Indirect Cost Rate Proposal (ICRP) Audit Of Caltrans Contract No. 77a0034
(Audit Request No. P1590-0245, 0246, 0247, And 0248)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
08/05/2015 Proposition 1B P2530-0020 City of Fresno Department of Public Works
Reissued Audit Report
Traffic Light Synchronization Program (TLSP) Proposition 1B Bond-Funded Project EA No. 06-4c2954/P2530-0020
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
07/14/2015 Pre-Award P1560-0004 San Mateo County Office of Education
Pre-Award Audit
P1560-0004 July 2015
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
07/10/2015 Incurred Cost P1575-0036 City of San Jose Department of Transportation
Incurred Cost Audit P1575-0036 June 2015
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report



July 1, 2014 - June 30, 2015

Date Issued Audit Type Report Number Report Title Full Report (HTML) Fact Sheet (PDF) Full Report (PDF) Status Report (PDF)
06/30/2015 Internal P4000-0394 Department of Transportation
Excess Land Sales Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
06/30/2015 Internal P3000-0425 Department of Transportation CAL-Card Audit Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
06/30/2015 Proposition 1B P2535-0028 Orange County Transportation Authority
State-Local Partnership Program Proposition 1B Bond-Funded Project EA No. R315GA/P2535-0028
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
06/26/2015 Proposition 1B P2545-0010 Port of Stockton
Highway-Railroad Crossing Safety Account Program Proposition 1B Bond-Funded Project EA No. 75-H017BA/P2545-0010
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
06/25/2015 ICRP P1590-0451
P1590-0452
Riverside County
Indirect Cost Rate Proposal Audit of Caltrans Contract NO. 77A0034 (Audit Request No. P1590-0426)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
06/24/2015 Proposition 1B P2535-0021 Orange County Transportation Authority
Traffic Light Synchronization Program Proposition 1B Bond-Funded Projects EA No. 12-402764L; 12-402814; 12-402874/P2530-0029
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
06/23/2015 Proposition 1B P2505-0062 Riverside County Transportation Commission
Corridor Mobility Improvement Account Program Proposition 1B Bond-Funded Project EA No. OF161/P2505-0062
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
06/23/2015 Proposition 1B P2540-0050
P2540-0051
County of Riverside
Local Bridge Seismic Retrofit Account (LBSRA) Program Proposition 1B Bond-Funded Projects EA No. 08-412164/P2540-0050, P2540-0051
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
06/17/2015 Proposition 1B P2530-0029 Orange County Transportation Authority
Traffic Light Synchronization Program Proposition 1B Bond-Funded Projects EA No. 12-402764L; 12-402814; 12-402874/P2530-0029
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
06/15/2015 Proposition 1B P2535-0026
P2535-0027
County of Riverside Transportation Department
State-Local Partnership Program Proposition 1B Bond-Funded Projects EA No. 5956199, 08-0E4501/P2535-0026, P2535-0027
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
06/12/2015 Pre-Award P1560-0009 Los Angeles River Revitalization Corporation
Pre-Award Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
06/08/2015 ICRP P1590-0426 Riverside County
Indirect Cost Rate Proposal Audit of Caltrans Contract NO. 77A0034 (Audit Request No. P1590-0426)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
06/05/2015 ICRP P1590-0341
P1590-0342
City of Santa Barbara Department of Public Works Division of Engineering
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0034 (Audit Request No. P1590-0341 and P1590-0342)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
05/31/2015 Proposition 1B P2535-0029 City of Roseville
State-Local Partnership Program Proposition 1B Bond-Funded Project EA No. 312000147 /P2535-0029
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
05/14/2015 Internal P3000-0424 Home Storage Permit Program Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
05/06/2015 Proposition 1B P2530-0022 City of Los Angeles Department of Transportation
Traffic Light Synchronization Program Proposition 1B Bond-Funded Project EA No. 07-4U4264/P2530-0022
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
05/05/2015 Internal P4000-0387 Department of Transportation CAL-Card Audit Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
05/04/2015 Proposition 1B P2525-0009 California Department of Transportation (District 11)
Trade Corridors Improvement Fund (TCIF) Program Proposition 1B Bond-Funded Project EA No. ll-16789/P2525-0009
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
04/21/2015 Pre-Award P1560-0008 Rim of the World Recreation and Park District
Pre-Award Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
04/21/2015 Pre-Award P1560-0007 Lompoc Unified School District
Pre-Award Audit Caltrans Contract No. 77a0044 (Audit Request No. P1560-0007)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
04/21/2015 Pre-Award P1560-0003 San Juan Unified School District
Pre-Award Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
04/20/2015 Proposition 1B P2505-0048 California Department of Transportation District 3 Placer County
Corridor Mobility Improvement Account Program Proposition 1B Bond-Funded Projects EA No. 03-36782/P2505-0048
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
04/20/2015 Proposition 1B P2505-0049 California Department of Transportation District 4 In Sonoma County
Corridor Mobility Improvement Account (CMIA) Program Proposition 1B Bond-Funded Projects EA No. 04-0A10U/P2505-0049
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
04/20/2015 Proposition 1B P2545-0007
P2545-0009
Kern County Roads Department
Highway Railroad Crossing Safety Account Program Proposition 1B Bond-Funded Projects EA No. H013BA; 4C244/P2545-0009; 2545-0007
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
04/14/2015 Proposition 1B P2535-0036 City of Huntington Beach
Proposition 1B Audit Report
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
04/13/2015 Proposition 1B P2505-0050 California Department of Transportation District 4 - Sonoma County
Corridor Mobility Improvement Account (CMIA) Program Proposition 1b Bond-Funded Project EA No. 04-0A18U4/P2505-0050
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
04/13/2015 Proposition 1B P2505-0055 California Department of Transportation/District 3
Corridor Mobility Improvement Account (CMIA) Program Proposition 1B Bond-Funded Project EA No. 03-3338U 4/P2505-0055
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
04/01/2015 Proposition 1B P2535-0013 Southern California Regional Rail Authority
Trade Corridors Improvement Fund (TCIF) Program Proposition 1B Bond-Funded Project EA No. F002BA/P2525-0008
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
03/30/2015 Pre-Award P1560-0001 Santa Clara Valley Transportation Authority
Pre-Award Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
03/30/2015 ICRP P1590-0420
P1590-0458
Alameda County Transportation Commission
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0034 (Audit Request No. P1590-0420)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
03/27/2015 Internal P4000-0419 Department of Transportation
Excess Land Sales Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
03/27/2015 Proposition 1B P2535-0025 Tulare County
State Local Partnership Program Proposition 1B Bond-Funded Project EA No. 06-4C3054 L/P2535-0025
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
03/27/2015 Proposition 1B P2505-0051 California Department of Transportation District 4 - Sonoma County
Corridor Mobility Improvement Account (CMIA) Program Proposition 1b Bond-Funded Project EA No. 04-0A18U4/P2505-0050
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
03/27/2015 ICRP P1590-0249 Tehama County
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 770034 (Audit Request No. P1590-0249)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
03/26/2015 Proposition 1B P2535-0014 El Dorado County, Department of Transportation
State-Local Partnership Program Proposition 1B Bond-Funded Project EA No. 03-0L2254/P2535-0014
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
03/26/2015 Proposition 1B P2525-0008 Southern California Regional Rail Authority
Trade Corridors Improvement Fund (TCIF) Program Proposition 1B Bond-Funded Project EA No. F002BA/P2525-0008
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
03/24/2015 ICRP P1590-0364
P1590-0365
Mendocino County Department of Transportation
Indirect Cost Allocation Plan Audit of Caltrans Contract No. 77A0034 (Audit Request No. P1590-0364, P1590-0365)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
03/24/2015 ICRP P1590-0243 City of Belmont
Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0034 (Audit Request No. P1590-0243)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
03/23/2015 Proposition 1B P2535-0016 County of San Diego
Proposition 1B Bond Program Project SLPP-5957 (086)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
03/13/2015 Proposition 1B P2535-0020 City of Upland
Proposition 1B Bond Program Project SLPPCL11-5147 (013)
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
03/09/2015 Internal P4000-0392 Outdoor Advertising Permits Audit Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
01/26/2015 Proposition 1B P2515-0028 California Department of Transportation District 3,
Proposition 1B (Prop 1B) State Highway Operations and Protection Program Augmentation (SHOPP).
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
01/14/2015 Internal P3000-0422 Signals and Lighting Program Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
01/13/2015 Proposition 1B P2505-0054 California Department of Transportation District 3, County of Sacramento
Corridor Mobility Improvement Account Program Proposition 1B Bond-Funded Projects EA No. 03-441614/P2505-0054
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
12/24/2015 Proposition 1B P2535-0015 El Dorado County, Department of Transportation
State-Local Partnership Program Proposition 1B Bond-Funded Project EA No. 03-0L2244/P2535-0015
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
12/17/2014 ICAP P1591-0134 Sacramento Area Council of Government's (SACOG)
Indirect Cost Allocation Plan (ICAP) for the fiscal year (FY) 2012/13
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
12/17/2014 Proposition 1B P2520-0027 City of Bakersfield
State Transportation Improvement Program Proposition 1B Bond-Funded Project EA No. 06-4C2694/P2520-0027
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
12/09/2014 Proposition 1B P2535-0022 City of Rancho Cordova
Proposition 1B Audit Report
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
11/24/2014 Proposition 1B P2535-0005
P2535-0006
P2535-007
P2535-0008
City of Merced
State-Local Partnership Program Proposition 1B Bond-Funded Projects EA No. 10-4A978, 10-4A3304, 10-4A3364, 11-5085(031)/ P2535-0005, P2535-0006, P2535-007, P2535-0008
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
11/20/2014 Proposition 1B P2545-0013 City of Hanford
State Local Partnership Program Proposition 1b Bond-Funded Project Adv. Project ID No. 0600020675/P2535-0011
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
11/05/2014 Internal P4000-0391 Encroachment Permits Statewide Audit Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
10/31/2014 Proposition 1B P2550-0006 California Department of Transportation, Division of Rail
Intercity Rail Improvement (IRI) Program Proposition 1B Bond-Funded Project EA No. 75-R983BA/P2550-0006
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
10/16/2014 Proposition 1B P2520-0026 Council of San Benito County Governments
State Transportation Improvement Program Proposition 1B Bond-Funded Project EA No. OK520K/P2520-0026
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
10/07/2014 Proposition 1B P2530-0016
P2530-0017
P2530-0018
San Diego Association of Governments
Traffic Light Synchronization Program Proposition 1B Bond-Funded Projects EA No. 11-212984L, 11-212974L, AND 11-212994L P2530-0016, P2530-0017, AND P2530-0018
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
10/02/2014 Proposition 1B P2535-0011 City of Hanford
State Local Partnership Program Proposition 1b Bond-Funded Project Adv. Project ID No. 0600020675/P2535-0011
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
09/30/2014 Proposition 1B P2535-0010 City of Placerville, Development Services Department
State-Local Partnership Program Proposition 1B Bond-Funded Project EA No. 03-0L2154L/P2535-0010
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
09/23/2014 Pre-Award P1575-0041 Tenaja Community Service District
Pre-Award Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
09/18/2014 Proposition 1B P2545-0012 County of Tulare
Highway-Railroad Crossing Safety Account Program Proposition 1B Bond-Funded Project EA No. H016BA/P2545-0012
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
09/18/2014 Proposition 1B P2515-0018 California Department of Transportation District 5
State Highway Operations and Protection Program Proposition 1b Bond-Funded Project EA No. 05-0E012/P2515-0018
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
09/15/2014 ICRP P1590-0403 ICRP Audit Report of the County of Santa Barbara, Department of Public Works for 2012/2013 Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
09/10/2014 Proposition 1B P2545-0015
P2545-0014
Peninsula Corridor Joint Powers Board
Proposition 1B Audit Report
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
09/10/2014 Pre-Award P1575-0038 The City of Jurupa Valley
Pre-Award Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
09/10/2014 Pre-Award P1560-0009 Los Angeles River Revitalization Corporation
Pre-Award Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
09/09/2014 Proposition 1B P2520-0029 County of Tulare
State Transportation Improvement Program (STIP) Proposition 1B Bond-Funded Project EA No. 06-4C2684/P2520-0029
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
09/09/2014 Proposition 1B P2535-0012 County of Tulare
State-Local Partnership Program Proposition 1B Bond-Funded Project EA No. 06-4C2994/P2535-0012
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
08/29/2014 Internal P3000-0416 Emergency Contract Process Audit Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
08/05/2014 Proposition 1B P2530-0019 City of Corona
Traffic Light Synchronization Program Proposition 1B Bond-Funded Project EA No. OG0404/P2530-0019
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
07/15/2014 Internal P4000-0388 Division of Traffic Operations Transportation Permits Audit Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
07/07/2014 Proposition 1B P2515-0023 California Department of Transportation District 4, Marin County
State Highway Operations and Protection Program (SHOPP) Proposition 1B Bond-Funded Project EA No. 04-4A533/P2515-0023
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
07/07/2014 Proposition 1B P2515-0025 California Department of Transportation District 4 Santa Clara County
State Highway Operations and Protection Program (SHOPP) Proposition 1b Bond-Funded Project EA No. 04-4A532/P2515-0025
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
07/07/2014 Proposition 1B P2515-0026 California Department of Transportation District 4, Alameda County
State Highway Operations and Protection Program (SHOPP) Proposition 1B Bond-Funded Project EA No. 04-4A53 l/P2515-0026
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
07/07/2014 Proposition 1B P2515-0027 California Department of Transportation District 4, Alameda County
State Highway Operations and Protection Program (SHOPP) Proposition 1B Bond-Funded Projects EA No. 04-4A535/P2515-0027
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report



July 1, 2013 - June 30, 2014

Date Issued Audit Type Report Number Report Title Full Report (HTML) Fact Sheet (PDF) Full Report (PDF) Status Report (PDF)
06/30/2014 Internal P4000-0390Department of General Service (DGS) Contract Delegation Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
06/20/2014 Internal P3000-0410Review of the Discrimination Complaint Investigation Unit Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
06/18/2014 ICRP P1590-0338
P1590-0457
Indirect Cost Rate Proposals (ICRPs) for fiscal year (fY) 2011/2012 and FY 2012/2013 for the County of Los Angeles, Department of Public Works, (County) Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
06/16/2014 Proposition 1B P2535-0009San Luis Obispo County Department of Public Works
State-Local Partnership Program Proposition 1B Bond-Funded Project EA No. 05-930249/P2535-0009
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
06/16/2014 Proposition 1B P2520-0023 City of Elk Grove, Department of Public Works
State Transportation Improvement Program (STIP) Proposition 1B Bond-Funded Project EA No. 03-372004/P2520-0023
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
05/28/2014 ICAP P1591-0090 Kings County Association ofGovernments Audit oflndirect Cost Allocation Plan for Fiscal Years 2011 & FY 2012 File Number: P1591-0090 Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
05/15/2014 ICRP P1590-0408 County of San Bernardino, Department ofPublic Works-Transportation Division Audit oflndirect Cost Rate Proposal for FY 2012/2013 Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
05/08/2014 Proposition 1B P2530-0011City of San Ramon
Traffic Light Synchronization Program Proposition 1B Bond-Funded Project EA No. 04-925806/P2530-0011
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
05/06/2014 Proposition 1B P2520-0031 Alameda County Transportation Commission
State Transportation Improvement Program Proposition 1B Bond-Funded Project EA No. 2a4728/P2520-0031
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
04/30/2013 Internal P4000-0393Division of Accounting Payroll Reserve Assessment Rate Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
04/30/2014 Internal P4000-0386Audit of the Department of General Services' District 7 Building Maintenance Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
04/10/2014 ICRP P1590-0313
P1590-0314
County of El Dorado, Community Development Agency, Transportation Division's (County)
Indirect Cost Rate Proposals (ICRPs) fur fiscal years (FY) 2009/2010, FY 2010/2011, and FY 2011/2012
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
04/07/2014 Pre-Award P1575-0031 Pre-Award Audit - City of San Bernardino Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
04/03/2014 Proposition 1B P2535-0004City of West Sacramento
Proposition 1B Audit
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
04/01/2014 Incurred Cost P1575-0023 Incurred Cost Audit City of Redding Department of Public Works Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
03/18/2014 ICRP P1590-0374 City of Bakersfield, Department of Public Works, Division of Engineering's (City) Indirect Cost Rate Proposal (ICRP) Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
03/14/2014 Proposition 1B P2530-0007City of Sacramento Department of Transportation
Traffic Light Synchronization Program (TLSP) Proposition 1B Bond-Funded Projects EA No. 03-0L2124/P2530-0007
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
03/11/2014 Proposition 1B P2540-0017Los Angeles County Department of Public Works
Local Bridge Seismic Retrofit Account (LBSRA) Program Proposition 1B Bond-Funded Project EA No. 07-932520/P2540-0017
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
03/11/2014 Proposition 1B P2530-0009City of San Marcos
Traffic Light Synchronization Program (TLSP) Proposition 1B Bond-Funded Project EA No. 11-212914/P2530-0009
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
03/06/2014 Proposition 1B P2545-0006City of Sacramento Department of Transportation
Highway Railroad Crossing Safety Account Program Proposition 1B Bond-Funded Projects EA No. H004BA/P2545-0006
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
02/12/2014 Incurred Cost P1575-0025 Incurred Cost Audit County of Siskiyou Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
02/07/2014 Proposition 1B P2530-0021City of Garden Grove
Traffic Light Synchronization Program Proposition 1B Bond-Funded Project EA No. 12-402744/P2530-0021
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
01/30/2014 Proposition 1B P2515-0021 California Department of Transportation District 7
State Highway Operations and Protection Program Proposition 1B Bond-Funded Project EA No. 07-16682/P2515-0021
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
01/24/2014 Internal P3000-0415Division ofEquipment Procurement Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
01/23/2014 Proposition 1B P2515-0017 California Department of Transportation District 5-Santa Cruz
State Highway Operations and Protection Program (SHOPP) Proposition 1B Bond-Funded Projects EA No. 05-0N250/P2515-0017
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
01/17/2014 Pre-Award P1580-0019 Pre-Award Audit of Lake County/City Area Planning Council Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
01/17/2014 Pre-Award P1580-0018 Pre-Award Audit of Mendocino Council of Governments Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
01/16/2014 Incurred Cost P1575-0026 Incurred Cost Audit County of Shasta Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
01/15/2014 Incurred Cost P1580-0016 Incurred Cost Audit Transportation Agency for Monterey County Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
01/10/2014 Proposition 1B P2505-0045 California Department of Transportation, District 11, San Diego Corridor Mobility Improvement Account Program
Proposition 1B Bond-Funded Projects EA No. ll-081501/P2505-0045
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
01/10/2014 Proposition 1B P2515-0020 California Department of Transportation District 8, Riverside
State Highway Operations And Protection Program Proposition 1B Bond-Funded Projects EA No. 08-0K500/P2515-0020
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
01/10/2014 Proposition 1B P2515-0024 Mendocino County
State Transportation Improvement Program Proposition 1B Bond-Funded Project EA No. 01-280884/P2520-0024
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
01/09/2014 Proposition 1B P2540-0018Los Angeles County Department of Public Works
Local Bridge Seismic Retrofit Account (LBSRA) Program Proposition 1B Bond-Funded Project EA No. 07-931450/P2540-0018
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
01/09/2014 Proposition 1B P2530-0008City of San Marcos
Traffic Light Synchronization Program Proposition 1B Bond-Funded Projects EA No. 11-212924/P2530-0008
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
12/19/2013 ICRP P1591-0087 Madera County Transportation Commission Audit of Indirect Cost Allocation Plans for Fiscal Years 2010/2011 and 2011/2012 File Number: P1591-0087 Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
12/05/2013 ICRP P1590-0296 County of El Dorado, Community Development Agency, Transportation Division's (County)
Indirect Cost Rate Proposals (ICRPs) fur fiscal years (FY) 2009/2010, FY 2010/2011, and FY 201 1/2012
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
12/05/2013 ICRP P1590-0157 Plumas County Department of Public Works
Indirect Cost Rate Proposal (ICRP) of Caltrans Contract No. 77A0034
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
11/22/2013 Proposition 1B P2530-0015City of Walnut Creek
Traffic Light Synchronization Program Proposition 1B Bond-Funded Projects EA No. 04-074604L/P2530-0015
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
11/22/2013 Proposition 1B P2520-0025 Yuba County
State Transportation Improvement Program Proposition 1B Bond-Funded Projects EA No. 03-2A2724/P2520-0025
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
10/25/2013 Proposition 1B P2535-0001City of Elk Grove Department of Public Works
State-Local Partnership Program Proposition 1B Bond-Funded Projects EA No. 03-0L2144/P2535-0001
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
10/21/2013 ARRA P2710-0042Madera County
Projects Funded by Caltrans With American Recovery and Reinvestment Act of 2009 (ARRA) Funds Audit Request #P2710-0042
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
10/21/2013 ARRA P2710-0038Marin County
Projects Funded by Caltrans With American Recovery and Reinvestment Act of 2009 (ARRA) Funds Audit Request #P2710-0038
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
10/21/2013 ARRA P2710-0035City of Palmdale
Projects Funded by Caltrans With American Recovery and Reinvestment Act of 2009 (ARRA) Funds Audit Request #P2710-0035
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
10/21/2013 ARRA P2710-0015City of Long Beach
Projects Funded by Caltrans With American Recovery and Reinvestment Act of 2009 (ARRA) Funds Audit Request No. P2710-0015
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
10/21/2013 ARRA P2710-0038 Marin County
Projects Funded by Caltrans With American Recovery and Reinvestment Act of 2009 (ARRA) Funds
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
10/21/2013 ARRA P2710-0035 City of Palmdale
Projects Funded by Caltrans With American Recovery and Reinvestment Act of 2009 (ARRA) Funds
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
10/21/2013 ARRA P2710-0015 City of Long Beach
Projects Funded by Caltrans With American Recovery and Reinvestment Act of 2009 (ARRA) Funds
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
10/14/2013 Proposition 1B P2530-0006City of Roseville Public Works, Engineering Division
Traffic Light Synchronization Program Proposition 1B Bond-Funded Projects EA No. 03-0L194L/P2530-0006
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
10/10/2013 ICRP P1590-0091 Placer County, Community Development Resource Agency, Division of Engineering & Surveying's (CDRA) Indirect Cost Rate Proposal (ICRP) for fiscal years (FY) 2008/2009, FY2009/2010, and FY 2010/2011 Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
10/09/2013 Proposition 1B P2530-0004
P2530-0005
San Diego County
Traffic Light Synchronization Program Proposition 1B Bond-Funded Projects EA Nos. 11-956538 and 11-212904/P2530-004 and P2530-0005
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
09/19/2013 ICRP P1590-0102
P1590-0225
P1590-0226
Placer County Indirect Cost Rate Proposal Audit of Caltrans Contract NO. 77 A0034 (Audit Request No. P1590-0102 and P1590-0138) Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
08/20/2013 Incurred Cost P1575-0022 Incurred Cost Audit County of Sacramento Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
08/20/2013 ARRA P2710-0008Sacramento County
Projects Funded by Caltrans With American Recovery and Reinvestment Act of 2009 (ARRA) Funds
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
08/20/2013 Proposition 1B P2535-0002City of Santa Rosa
State-Local Partnership Program (SLPP) Account Proposition 1B Bond-Funded Projects EA No. 04-T23G A/P2535-0002
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
07/31/2013 Internal P3010-0623 Audit of Enterprise Financial Infrastructure System Project Data Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
07/29/2013 Internal P3000-0411Employee Leave Balances Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
07/25/2013 Internal P4000-0389Audit of the Division of Business, Facilities & Security's Form 22 Process Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
07/25/2013 ICRP P1590-0324
P1590-0325
County of El Dorado, Community Development Agency, Transportation Division's (County)
Indirect Cost Rate Proposals (ICRPs) fur fiscal years (FY) 2009/2010, FY 2010/2011, and FY 2011/2012
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A



July 1, 2012 - June 30, 2013

Date Issued Audit Type Report Number Report Title Full Report (HTML) Fact Sheet (PDF) Full Report (PDF) Status Report (PDF)
06/28/2013 Internal P4000-0385Audit of the Department of General Services' Form 22 Process Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
06/27/2013 Internal P3000-0412CAL-Card Program Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
06/17/2013 Internal P3000-0401Project Delivery Division of Construction Division of Program/Project Management Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
04/30/2013 ARRA P2710-0008 Sacramento County
Projects Funded by Caltrans With American Recovery and Reinvestment Act of 2009 (ARRA) Funds
Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
03/13/2013 Internal P3000-0413Architectural and Engineering Contracting Process Audit Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
02/25/2013 Internal P3020-0069Software Management Program Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
01/30/2013 Internal P3000-0408Audit of the Division of Engineering Services Foundation Testing Branch Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
12/14/2012 Internal P4000-0381Software Management Program Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
11/15/2012 Internal P3000-0400Overtime Use Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
10/09/2012 Internal P3000-0405Home Storage Permit Program Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report
08/31/2012 Incurred Cost P4000-0384U.S. Army Corps of Engineers' (USACE) Incurred Costs Audit Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report N/A
7/31/2012 Internal P3000-0402Statewide Contract Management Audit Full Report (HTML) N/A Fact Sheet (PDF) N/A Full Report (PDF) Status Report



CONTACT THE INDEPENDENT OFFICE OF AUDITS AND INVESTIGATIONS:

Physical Address:
California Department of Transportation - Independent Office of Audits and Investigations
1304 O Street, Suite 200
Sacramento, CA 95814

Mailing Address:
California Department of Transportation - Independent Office of Audits and Investigations
Mail Station 2
P. O. Box 942874
Sacramento, CA 94274-0001

Phone: (916) 323-7111