Independent Office of Audits and Investigations

Audit Plan

July 1, 2020 - June 30, 2021

 

2020-21 Audit Plan Full Report (PDF)

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Latest Audits & Reports

City of Salinas

Issued: 07/29/2020
P2500-0014

Caltrans - District Director's Orders

Issued: 6/22/2020
P3010-0651

Caltrans - Good Faith Efforts

Issued: 6/29/2020
P3010-0652

Compliance with California Prompt Payment Requirements

Issued: 6/29/2020
P3010-0654

Caltrans Disadvantaged Business Enterprise Denials Audit

Issued: 6/29/2020
P3010-0653

Caltrans Department of General Services Contract Delegation Audit

Issued: 5/28/2020
P3000-0430

This is a logo for a Hotline where employees and members of the public can anonymously report unethical or questionable behavior by employees of the California Department of Transportation

The Independent Office of Audits and Investigations maintains a Hotline where employees and members of the public can anonymously report unethical or questionable behavior by employees of the California Department of Transportation (Caltrans). To Report a Concern:

Go To: www.caltransethics.com

or call 1(844) CT Ethic / 1(844) 283-8442

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