City of Visalia
P2505-0079
Proposition 1B Bond Program EA Numbers 06-42370
Date Issued: 7/20/2017
Attached is the audit report pertaining to the audit performed on the following project:
Project Name
Plaza Drive Interchange/Auxiliary Lanes
Project Number
06-42370
P Number
P2505-0079
Amount Audited
$20,368,965
The project's implementing agency is the City of Visalia. The project was funded using Proposition 1B Corridor Mobility Improvement Account funds.
As required by the Governor's Executive Order S-02-07 and SB88, the expenditures of bond proceeds and outcomes are subject to audit. The audit was performed by the Department of Finance on behalf of Caltrans. Deputy Directive 100-RI, "Departmental Responses to Audit Reports" cites responsibilities of District Director relative to audits performed. The audit disclosed the following finding:
- Final delivery report not submitted timely.
Please provide Audits and Investigations a corrective action resolution on the audit finding within 90 days of this memorandum's date.