Audit Reports
- Program Audits
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.
- Project Audits (Incurred Cost)
Audits performed to determine if costs billed to Caltrans on completed projects are allowable.
- Proposition 1B
Audits performed on projects funded with Proposition 1B money to determine the allowability of costs and to assess whether deliverables and outcomes were met.
- Indirect Cost Allocation Plan
Audits performed to determine whether the Indirect Cost Allocation Plan is prepared in accordance with federal requirements.
- Indirect Cost Rate Proposal
Audits performed to determine whether the Indirect Cost Rate Proposal is prepared in accordance with federal requirements.
- 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.
- Procurement
Audits performed to determine if procurements were conducted in compliance with state and federal requirements.
- Financial Management System
Audits performed to determine the adequacy of the FMS which includes the accounting system, procurement, and contract management.
- Pre-Award
Audits performed to assess financial management systems before agreements are signed with Caltrans.