California Department of Transportation, District 10, Project Compliance Audit
Issued: 6/26/2025
We audited the costs that the California Department of Transportation, District 10 incurred related to the State Route 99 Stanislaus Capital Preventive Maintenance Ramps project totaling $29,344,063. We also audited the project deliverables and benefits.
City of Artesia, Project Compliance Audit
Issued: 5/13/2025
We audited the costs that the City of Artesia incurred related to one project totaling $1,738,472, which were reimbursed by the California Department of Transportation. We also audited the project deliverables and benefits.
San Diego Metropolitan Transit System, Project Compliance Audit
Issued: 4/8/2025
We audited two San Diego Metropolitan Transit System projects, one for reimbursed costs in the amount of $34,143,138 and the other project for deliverables and benefits.
County of Sacramento, Project Compliance Audit
Issued: 4/29/2025
We audited the costs that the County of Sacramento incurred related to three projects totaling $16,508,152, which were reimbursed by the California Department of Transportation. We also audited the project deliverables and benefits.
Stanislaus County, Project Compliance Audit
Issued: 3/14/2025
We audited the costs that Stanislaus County incurred related to four projects totaling $65,579,833, which were reimbursed by the California Department of Transportation. We also audited the project deliverables and benefits.