Department of General Services Contract Delegation Audit
Issued: 4/12/2024
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.
Audit of the Clean California Program: Litter Abatement Efforts
Issued: 3/28/2024
Pursuant to Government Code section 14461, the Independent Office of Audits and Investigations completed its audit of the litter abatement efforts within the Clean California Program.
County of Solano, Project Audit
Issued: 2/16/2024
We audited the costs that the County incurred related to three projects totaling $2,398,255, which were reimbursed by the California Department of Transportation.
Peninsula Corridor Joint Powers Board, Project Audit
Issued: 3/25/2024
On behalf of the Independent Office of Audits and Investigations, the California Department of Finance, Office of State Audits and Evaluations (Finance) completed its audit of the Peninsula Corridor Joint Powers Board (JPB). Finance audited the costs that JPB incurred related to three projects, of which the California Department of Transportation reimbursed JPB a total of $105,924,553.
Riverside County Transportation Commission, Project Audit
Issued: 12/29/2023
On behalf of the Independent Office of Audits and Investigations, the California Department of Finance, Office of State Audits and Evaluations (Finance) completed its audit of Riverside County Transportation Commission (RCTC). Finance audited the costs that the RCTC incurred related to three projects, of which the California Department of Transportation reimbursed the RCTC a total of $292,940,143.