Indirect Cost Rate Proposal Audits

Accessibility Assistance: The Independent Office of Audits and Investigations makes every attempt to ensure our documents are accessible. Due to variances between assistive technologies, there may be portions of these documents which are not accessible. Where documents cannot be made accessible, we are committed to providing alternative access to the content. Should you need additional assistance, please contact us at (916) 323-7111 or email ioai.admin@dot.ca.gov.

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 Yolo, Public Works Division (PDF)

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

• County of Santa Cruz (PDF)

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

• City of Santa Barbara (PDF)

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

• Tulare County, Resource Management Agency (PDF)

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

• City of Bakersfield Audit (PDF)

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

• City of Chico Audit (PDF)

FY July 1, 2020 - June 30, 2021

City of Redding, Public Works Department

 Issued: 12/31/2020

• City of Redding, Public Works Department Audit Cover Letter (PDF)

• City of Redding, Public Works Department Audit (PDF)

FY July 1, 2019 - June 30, 2020

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

Issued: 3/30/2020

• City and of County of San Francisco, Department of Public Works Audit Cover Memorandum (PDF)

• City and of County of San Francisco, Department of Public Works Audit (PDF)

City of San Diego

Issued: 2/06/2020

• City of San Diego Indirect Cost Rate Proposal Audit (PDF)

Golden Gate Bridge Highway and Transportation District

Issued: 1/13/2020

• Golden Gate Bridge Highway and Transportation District Audit Cover Memorandum (PDF)

• Golden Gate Bridge Highway and Transportation District Audit Report (PDF)

County of Humboldt - Department of Public Works

Issued: 9/20/2019

• County of Humboldt - Department of Public Works Audit (HTML)

Riverside County Departments of Transportation and Surveyor

Issued: 7/1/2019

• Riverside County Departments of Transportation and Surveyor Audit (HTML)

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

Issued: 7/1/2019

• Tehama County, Department of Public Works, Engineering, Operations, Flood, and Surveyor Divisions Audit (HTML)

FY July 1, 2018 - June 30, 2019

Alameda Corridor-East Construction Authority

Issued: 6/24/2019

• Alameda Corridor-East Construction Authority Audit (HTML)

San Joaquin County Department of Public Works

Caltrans Contract No. 77A0044

Issued: 6/10/2019

• San Joaquin County Department of Public Works Audit (HTML)

Plumas County Department of Public Work

Issued: 6/10/2019

• Plumas County Department of Public Works Audit (HTML)

County of Monterey Department of Public Works

Issued: 6/10/2019

• County of Monterey Department of Public Works Audit (HTML)

Sierra County Department of Transportation

Issued: 6/10/2019

• Sierra County Department of Transportation Audit (HTML)

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

Issued: 6/6/2019

• City of Santa Barbara Department of Public Works Division of Engineering FY 2017/18 Audit (HTML)

County of Siskiyou Department of Public Works Engineering Division

Issued: 6/6/2019

• County of Siskiyou Department of Public Works Engineering Division Audit (HTML)

Santa Barbara County Department of Public Works Transportation Division

Issued: 5/17/2019

• Santa Barbara County Department of Public Works Transportation Division Audit (HTML)

Tulare County Resource Management Agency Department of Public Works

Issued: 5/17/2019

• Tulare County Resource Management Agency Department Of Public Works Audit (HTML)

Nevada County Department of Public Works Engineering Division

Issued: 2/6/2019

• Nevada County Department of Public Works Engineering Division Audit (HTML)

Butte County Department of Public Works Engineering Division

Issued: 2/6/2019

• Butte County Department of Public Works Engineering Division Audit (HTML)

Los Angeles County

Issued: 1/10/2019

• Los Angeles County Audit (HTML)

Sonoma County Department of Transportation and Public Works Roads Division

Issued: 1/9/2019

• Sonoma County Department of Transportation and Public Works Roads Division Audit (HTML)

City of Santa Ana

Issued: 10/5/2018

• City of Santa Ana Audit (HTML)

• City of Santa Ana Audit (PDF

FY July 1, 2017 - June 30, 2018

County of Sacramento

Issued: 2/27/2018

• County of Sacramento Audit (HTML)

• County of Sacramento Audit (PDF)