Indirect Cost Rate Proposal Audits

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FY July 1, 2022 - June 30, 2023

County of Yolo, Public Works Division

On behalf of the Independent Office of Audits and Investigations, the Department of Finance, Office of State Audits and Evaluations, completed its audit of the County of Yolo, Public Works Division’s Indirect Cost Rate Proposal (ICRP) for fiscal year 2020-21. The audit was performed to determine whether the ICRP complied with Title 2 Code of Federal Regulations Part 200 (2 CFR 200) and the Local Assistance Procedures Manual, Chapter 5 (procedures manual ).

Issued: 3/1/2023

County of Santa Cruz

On behalf of the Independent Office of Audits and Investigations, the Department of Finance, Office of State Audits and Evaluations, completed its audit of the County of Santa Cruz’s Indirect Cost Rate Proposal for fiscal year 2021-22.

Issued: 11/21/2022

City of Santa Barbara

On behalf of the Independent Office of Audits and Investigations, the Department of Finance, Office of State Audits and Evaluations, completed its audit of the City of Santa Barbara’s Indirect Cost Rate Proposal for fiscal year 2021-22. 

Issued: 10/21/2022

Tulare County, Resource Management Agency

The Independent Office of Audits and Investigations has completed its audit of the Tulare County, Resource Management Agency’s fiscal years 2019-20 and 2020-21 Indirect Cost Rate Proposals.. 

Issued: 9/23/2022

FY July 1, 2021 - June 30, 2022

City of Bakersfield

On behalf of the Independent Office of Audits and Investigations, the Department of Finance, Office of State Audits and Evaluations, completed an audit of the City of Bakersfield’s Indirect Cost Rate Proposals for fiscal years 2020-21 and 2021-22. 

Issued: 5/20/2022

Association of Monterey Bay Area Governments

Issued: 2/24/2022

The Department of Finance, Office of State Audits and Evaluations, completed an audit of the Association of Monterey Bay Area Governments’ Indirect Cost Allocation Plans for fiscal years 2019-20 and 2020-21.

Transportation Agency for Monterey County

Issued: 2/18/2022

The Department of Finance, Office of State Audits and Evaluations completed an Indirect Cost Allocation Plan audit of the Transportation Agency of Monterey County’s ICAPs for 2020-21 and 2021-22.

City of Chico Department of Public Works

The Department of Finance, Office of State Audits and Evaluations completed an Indirect Cost Rate Proposal (ICRP) audit of the City of Chico, Department of Public Works’ ICRPs for 2019-20 and 2020‑21. 

Issued: 12/15/2021

FY July 1, 2020 - June 30, 2021

Kings County Association of Governments

Issued: 4/20/2021

City of Redding, Public Works Department

 Issued: 12/31/2020

Santa Barbara County Association of Governments

Issued: 12/29/2020

FY July 1, 2019 - June 30, 2020

Kern Council of Governments

Issued: 04/14/2020

City and of County of San Francisco, Department of Public Works

Issued: 3/30/2020

City of San Diego

Issued: 2/06/2020

Golden Gate Bridge Highway and Transportation District

Issued: 1/13/2020

City of Visalia Department of Public Works

Issued: 11/25/2019

County of Humboldt - Department of Public Works

Issued: 9/20/2019

Riverside County Departments of Transportation and Surveyor

Issued: 7/1/2019

Tehama County, Department of Public Works, Engineering, Operations, Flood, and Surveyor Divisions

Issued: 7/1/2019

FY July 1, 2018 - June 30, 2019

Alameda Corridor-East Construction Authority

Issued: 6/24/2019

San Joaquin County Department of Public Works

Caltrans Contract No. 77A0044

Issued: 6/10/2019

Plumas County Department of Public Work

Issued: 6/10/2019

County of Monterey Department of Public Works

Issued: 6/10/2019

Sierra County Department of Transportation

Issued: 6/10/2019

City of Santa Barbara Department of Public Works Division of Engineering FY 2017/18

Issued: 6/6/2019

County of Siskiyou Department of Public Works Engineering Division

Issued: 6/6/2019

Santa Barbara County Department of Public Works Transportation Division

Issued: 5/17/2019

Tulare County Resource Management Agency Department of Public Works

Issued: 5/17/2019

San Joaquin Council of Governments

Issued: 5/14/2019

Nevada County Department of Public Works Engineering Division

Issued: 2/6/2019

Butte County Department of Public Works Engineering Division

Issued: 2/6/2019

Los Angeles County

Issued: 1/10/2019

Sonoma County Department of Transportation and Public Works Roads Division

Issued: 1/9/2019

Southern California Association of Governments

Issued: 1/9/2019

City of Santa Ana

Issued: 10/5/2018

FY July 1, 2017 - June 30, 2018

County of Sacramento

Issued: 2/27/2018

City of Chico Department of Public Works Engineering Division

Issued: 1/24/2018

Shasta Regional Transportation Agency

Date Issued: 12/17/2017