Latest Reports

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Annual Summary of Findings and Recommendations

This annual report summarizes the work the Office of Inspector General completed during 2021-22, including public reports we issued. The recommendations we made to the Caltrans in 2022, as well as the department’s responses and plans to address our recommendations can be found on our website.
Annual Summary of Findings and Recommendations
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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.

Department of General Services Contract Delegation Audit (PDF)
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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.

The Delta Ferries, Performance Audit (PDF)

IOAI Mission Statement

IOAI Values

Independence

We conduct our work in an impartial and objective way while improving outcomes for all.

Integrity

We promote trust and accountability through our consistent and ethical actions.

Excellence

We look for innovative ways to effect change and continuously improve.

Professionalism

We proudly represent our profession, our team, and the State of California.