This is an image of a train car on a track in the area that the SJRRC manage.

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.

San Joaquin Regional Rail Commission, Project Audit (PDF)
This is a scenic image of a road and a mountain.

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.

City of Sanger, Project Audit (PDF)
This is an image of a road.

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.

Santa Clara Valley Transportation Authority, Project Audit (PDF)
This is an image of a road.

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.

County of Monterey, Project Audit (PDF)
This is an image of the state capital of California.

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.

Review of Caltrans’ Small and Disadvantaged Business Enterprise Outreach Plan, Activities, and Related Reporting Requirements (PDF)