Audits Issued by the Independent Office of Audits and Investigations
Audits of Caltrans program and policies, including mandated audits required by federal and/or state regulations, operational audits based on risk assessments, and other internal audit services, or special request audits.
Active Transportation Program
Audits performed on projects funded with ATP funds to determine the allowability of costs and/or to assess whether deliverables and outcomes were met.
Proposition 1B Program
Audits performed on projects funded with Proposition 1B money to determine the allowability of costs and to assess whether deliverables and outcomes were met.
Audits performed to determine if procurements were conducted in compliance with state and federal requirements.
Audits performed to assess financial management systems before agreements are signed with Caltrans.