San Joaquin Regional Rail Commission, Project Audit
Issued: 9/30/2023
We audited the San Joaquin Regional Rail Commission’s incurred costs related to three projects totaling $94,674,899, which were reimbursed by the California Department of Transportation.
City of Sanger, Project Audit
Issued: 6/30/2023
We audited the costs that the City of Sanger incurred related to two projects totaling $2.86 million, which were reimbursed by the California Department of Transportation.
Santa Clara Valley Transportation Authority, Project Audit
Issued: 5/30/2023
We audited the costs that the Santa Clara Valley Transportation Authority incurred related to one project totaling $16.8 million, which were reimbursed by the California Department of Transportation.
County of Monterey, Project Audit
Issued: 6/22/2023
We audited the costs that the County of Monterey incurred costs related to one project totaling $8,684,844, which were reimbursed by the California Department of Transportation.
Review of Caltrans’ Small and Disadvantaged Business Enterprise Outreach Plan, Activities, and Related Reporting Requirements
Issued: 4/26/2023
Pursuant to Government Code, Section 14110.1, the Independent Office of Audits and Investigations has completed its review of the California Department of Transportation’s (Caltrans) small and disadvantaged business enterprise outreach plan, activities, and related reporting requirements. Government Code, Section 14110.1, directs the Inspector General to review, audit, and report on Caltrans’ outreach efforts required by this section.