Sierra County Department of Transportation

P1594-0062, P1594-0063, P1594-0064

Indirect Cost Rate Proposal Audit of Caltrans Contract NO. 77A0044 (Audit Request Nos. P1594-0062, P1594-0063, and P1594-0064)

Date Issued: 6/10/2019

 

At the request of the Independent Office of Audits and Investigations, the State  Controller's Office completed an audit of the County of Sierra, Department of 
Transportation's (County) Indirect Cost Rate Proposal (ICRP) for fiscal year 2014/15 through 2016/17. The purpose of the audit was to determine whether the ICRPs were presented in accordance with Title 2 Code of Federal Regulations (CFR) Part 200 and Caltrans Local Assistance Procedures Manual Chapter 5. In addition, the audit was performed to determine whether the County has adequate accounting controls to properly manage federal- and state-funded projects, and whether the county's procurement policies and procedures were in compliance with 2 CFR 200 and 49 CFR Part 18.36. The complete audit report is attached. 

The audit did not disclose any findings. No further action is required.