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
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City and of County of San Francisco, Department of Public Works Audit Cover Memorandum (PDF)
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City and of County of San Francisco, Department of Public Works Audit (PDF)
City of San Diego
Issued: 2/06/2020
Golden Gate Bridge Highway and Transportation District
Issued: 1/13/2020
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Golden Gate Bridge Highway and Transportation District Audit Cover Memorandum (PDF)
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Golden Gate Bridge Highway and Transportation District Audit Report (PDF)
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