Plumas County Department of Public Works

P1594-0087

Indirect Cost Rate Proposal Audit of CALTRANS Contract NO. 77 A0044 (Audit Request No. P1594-0087)

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 Plumas, Department of Public Works' (County) Indirect Cost Rate Proposal (ICRP) for fiscal year 2015/16. 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 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.