Latest Reports

Annual Summary of Findings and Recommendations

Department of General Services Contract Delegation Audit
Issued: 12/27/2022
Pursuant to Public Contract Code, Section 10351(a)(4), the Independent Office of Audits and Investigations completed its audit of Caltrans’ contract delegation. The Department of General Services exempts contracts under $150,000 from its approval under the condition that Caltrans meet the biennial audit requirement. This audit is the first of the two required audits.

The Delta Ferries, Performance Audit
Issued: 11/7/2022
Pursuant to Government Code, Section 14461, the Independent Office of Audits and Investigations has completed its audit of the Sacramento-San Joaquin River Delta ferries.
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