Los Angeles County - Indirect Cost Rate Proposal Audit of Caltrans Contract NO. 77A0044 

P1594-0066, P1594-0067
Indirect Cost Rate Proposal Audit
Date Issued: 1/10/2019

At the request of the Independent Office of Audits and Investigations, the State Controller's Office (SCO) performed an audit of the Los Angeles County, Department of Public Works' (City) Indirect Cost Rate Proposal (ICRP) for fiscal years (FY) 2014/15 and 2015/16. The purpose of the audit was to determine whether the ICRP was presented in accordance with Title 2 Code of Federal Regulations Part 200, and Caltrans Local Assistance Procedures Manual Chapter 5. The final audit report is attached.

Based on the audit, the SCO determined that all 42 of the County's ICRP's for the Department of Public Works are compliant for FY 2014/15 and FY 2015/16.