Proposition 1B Program Audits
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FY July 1, 2022 - June 30, 2023
Caltrans District 11
Issued: 8/3/2022
On behalf of the Independent Office of Audits and Investigations, the Department of Finance, Office of State Audits and Evaluations, completed an audit of three California Department of Transportation, District 11, Proposition 1B funded projects.
Caltrans District 10
Issued: 7/13/2022
On behalf of the Independent Office of Audits and Investigations, the Department of Finance, Office of State Audits and Evaluations, completed an audit of four California Department of Transportation, District 10, Proposition 1B funded projects.
FY July 1, 2021 - June 30, 2022
Caltrans District 6
Issued: 2/24/2022
The Department of Finance, Office of State Audits and Evaluations, completed a Proposition 1B audit of the California Department of Transportation District 6.
Port of Long Beach
Issued: 12/6/2021
The Department of Finance, Office of State Audits and Evaluations completed a Proposition 1B audit of the Port of Long Beach. The audit was for project 0017000229, Middle Harbor Terminal Redevelopment Project Phase 2 with costs totaling $15.44 million reimbursed by the California Department of Transportation.
Caltrans District 7
Issued: 09/17/2021
The audit was to determine whether Proposition 1B expenditures were incurred in compliance with the executed project agreements and Caltrans and California Transportation Commission program guidelines.
Orange County Transportation Authority
Issued: 08/13/2021
The Department of Finance, Office of State Audits and Evaluations performed a Proposition 1B audit of Orange County Transportation Authority.
FY July 1, 2020 - June 30, 2021
Caltrans District 12
Issued: 06/11/2021
The audit was to determine whether Proposition 1B expenditures were incurred in compliance with the executed project agreements, Caltrans and California Transportation Commission's program guidelines, and applicable state and federal regulations.
City of San Marcos
Issued: 06/04/2021
The Department of Finance, Office of State Audits and Evaluations performed a Proposition 1B audit of the City of San Marcos.
San Diego Association of Governments
Issued: 04/16/2021
The Department of Finance, Office of State Audits and Evaluations performed a Proposition 1B audit of the San Diego Association of Governments.
San Francisco County Transportation Authority
Issued: 02/08/2021
The Department of Finance, Office of State Audits and Evaluations performed a Proposition 1B audit of the San Francisco County Transportation Authority.
Caltrans District 1
Issued: 02/02/2021
The Department of Finance, Office of State Audits and Evaluations performed a Proposition 1B audit of California Department of Transportation, District 1.
City of Oxnard
Issued: 12/21/2020
The Department of Finance, Office of State Audits and Evaluations, performed a Proposition 1B audit of the City of Oxnard of one project with costs totaling $1,436,390 reimbursed by the California Department of Transportation.
County of Merced
Issued: 12/18/2020
The Department of Finance, Office of State Audits and Evaluations performed a Proposition 1B audit of the County of Merced of one project with costs totaling $41,200,624 reimbursed by the California Department of Transportation.
City of Salinas
Issued: 07/29/2020
The California Department of Finance, Office of Audits and Evaluations completed an audit of the City of Salinas Proposition 1B funded projects.
FY July 1, 2019- June 30, 2020
City of Dinuba
Issued: 06/10/2020
At the request of the Independent Office of Audits and Investigations the California Department of Finance, Office of Audits and Evaluations (Finance) completed an audit of the City of Dinuba (City) Proposition 1B funded project.
City of Fullerton
Issued: 06/10/2020
At the request of the Independent Office of Audits and Investigations the California Department of Finance, Office of Audits and Evaluations completed an audit of the City of Fullerton Proposition 1B funded projects
City of Fairfield
Issued: 05/22/2020
At the request of the Independent Office of Audits and Investigations the California Department of Finance, Office of Audits and Evaluations completed an audit of the City of Fairfield Proposition 1B funded projects.
City of Los Angeles
Issued: 05/22/2020
At the request of the Independent Office of Audits and Investigations the California Department of Finance, Office of Audits and Evaluations completed an audit of the City of Los Angeles Proposition 1B funded projects.
San Bernardino County Transportation Authority
Issued: 04/20/2020
At the request of the Independent Office of Audits and Investigations, the Department of Finance, Office of Audits and Evaluations (Finance) completed an audit of the San Bernardino County Transportation Authority (SBCTA) Proposition 1B funded projects.
Contra Costa Transportation Authority
Issued: 03/30/2020
At the request of the Independent Office of Audits and Investigations the California Department of Finance, Office of Audits and Evaluations completed an audit of the Contra Costa Transportation Authority Proposition 1B funded projects.
City of Commerce
Issued: 02/28/2020
Alameda - Contra Costa Transit District
Issued: 02/28/2020
At the request of the Independent Office of Audits and Investigations the California Department of Finance, Office of Audits and Evaluations completed an audit of the Alameda-Contra Costa Transit District Proposition 1B funded project.
Port of Los Angeles
Issued: 02/28/2020
At the request of the Independent Office of Audits and Investigations the California Department of Finance, Office of Audits and Evaluations completed an audit of the Port of Los Angeles’ (Port) Proposition 1B funded projects.
Los Angeles County Metropolitan Transportation Authority
Issued: 02/13/2020
At the request of the Independent Office of Audits and Investigations the California Department of Finance, Office of Audits and Evaluations completed an audit of the Los Angeles County Metropolitan Transportation Authority’s Proposition 1B funded projects.
El Dorado County
Issued: 02/13/2020
At the request of the Independent Office of Audits and Investigations the California Department of Finance, Office of Audits and Evaluations completed an audit of the County of El Dorado’s Proposition 1B funded projects.
City of Ontario
Issued: 01/13/2020
At the request of the Independent Office of Audits and Investigations the California Department of Finance, Office of Audits and Evaluations completed an audit of the City of Ontario’s Proposition 1 B funded projects.
Port of Stockton
At the request of the Independent Office of Audits and Investigations the California Department of Finance, Office of Audits and Evaluations completed an audit of the Port of Stockton’s Proposition 1 B funded projects
Issued: 12/2/2019
Town of Apple Valley
Issued: 10/28/2019
At the request of the Independent Office of Audits and Investigations the California Department of Finance, Office of Audits and Evaluations completed an audit of the Town of Apple Valley’s Proposition 1B funded project.
City of Coachella
Issued: 10/28/2019
At the request of the Independent Office of Audits and Investigations the California Department of Finance, Office of Audits and Evaluations (Finance) completed an audit of the City of Coachella’s (City) Proposition 1B funded project
Port of Long Beach
Issued: 10/11/2019
At the request of the Independent Office of Audits and Investigations the California Department of Finance, Office of Audits and Evaluations completed an audit of the Port of Long Beach’s Proposition 1B funded projects.
County of Sacramento
Issued: 10/21/2019
Riverside County
Issued: 10/04/2019
County of San Bernardino
Issued: 10/04/2019
City of Tulare
Issued: 9/20/2019
City of Oakland
Issued: 9/16/2019
FY July 1, 2018- June 30, 2019
City of Riverside
Issued: 6/24/2019
City of Modesto
Issued: 5/22/2019
City of Fontana
Issued: 5/17/2019
City of Palm Desert
Issued: 5/17/2019
DOF-District 5
Issued: 11/30/2018
City of Highland
Issued: 11/6/2018
Port of Oakland
P2525-0045
Issued: 8/02/2018
FY July, 1 2017- June 30, 2018
City of Redlands
Issued: 6/15/2018
Santa Clara Valley Transportation
Issued: 6/11/2018
Santa Clara Valley
Issued: 6/1/2018
Stanislaus County
Issued: 5/22/2018
Caltrans District 7
Issued: 5/15/2018
Santa Cruz County Regional Transportation Commission
Issued: 4/27/2018
City of Costa Mesa
San Francisco Bay Area Rapid Transit District
Issued: 4/2/2018
Caltrans District 3
Issued: 3/21/2018
Caltrans Division of Rail and Mass Transportation
Issued: 3/21/2018
Caltrans District 8
Issued: 3/2/2018
Southern California Regional Rail Authority
Issued: 2/16/2018
City of Murrietta
Issued: 1/9/2018
City of Lathrop
Issued: 12/28/2017
City of Corona
Issued: 12/27/2017
City of Irvine
Issued: 11/21/2017
City of Stockton
Issued: 11/16/2017
Orange County Transportation Authority
Issued: 10/27/2017
San Mateo County Transit District
Issued: 10/26/2017
San Francisco Municipal Transportation Agency
Issued: 10/13/2017
City of Indio
Issued: 9/22/2017
City of Fresno
Issued: 9/22/2017
City of Santa Fe Springs
Issued: 9/22/2017
Capitol Corridor Joint Powers Authority
Issued: 7/25/2017
City of West Sacramento
Issued: 7/21/2017
City/County Association of Governments of San Mateo County
Issued: 7/21/2017
City of Visalia
Issued: 7/20/2017
Caltrans District 10
Issued 7/20/2017