County of Sacramento
P2505-0115
Proposition 1B Bond Program Program Number 0300000425
Date Issued: 10/21/2019
At the request of the Independent Office of Audits and Investigations the California Department of Finance (Finance), Office of Audits and Evaluations completed an audit of the County of Sacramento's (County) Proposition 1B funded project listed below. The complete audit report is attached.
| Project Name | Project Number | P Number | Fund |
|---|---|---|---|
| Watt Avenue at Route 50 Interchange Improvement | 0300000425 | P2505-0115 | CMIA/SLPP |
Based on the audit, Finance determined that the direct labor costs claimed by the county were not supported. Finance also determined that the county did not submit the final Delivery Reports in a timely manner. Please provide our office with a corrective action plan, including time lines, by December 23, 2019.