County of Siskiyou, Department of Public Works, Engineering Division

P1594-0083, P1594-0084, P1594-0085

Indirect Cost Rate Proposal

Issued: 6/6/2019

At the request of the Independent Office of Audits and Investigations, the State Controller's Office (SCO) completed an audit of the County of Siskiyou, Department of Public Works, Engineering Division (County) Indirect Cost Rate Proposal (ICRP) for fiscal year (FY) 2015/16 through FY 2017/18. The purpose of the audit was to determine whether the ICRP was presented in accordance with Title 2 Code of Federal Regulations (CFR) Part 200 and Caltrans Local Assistance Procedures Manual (LAPM) 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. The complete audit report is attached.

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