California Department of Transportation District 3
P2510-0007, P2510-0008, P2510-0009, P2505-0085, P2505-0092
Proposition 1B Bond Programs Project Numbers 0300020583, 0300020155, 0300000206, 0300020246, and 0300000443
Date Issued: 3/21/2018
Attached is the audit report pertaining to the audit performed on the following Proposition 1B (Prop 1B) projects:
Project Name
Sutter 99 Segment 2
Project Number
0300000206
P Number
P2510-0007
Amount Audited
$50,347,721
Project Name
State Route 99/ l l 3 Interchange
Project Number
0300020246
P Number
P2510-0008
Amount Audited
$15,297,311
Project Name
Butte State Route 99 Chico Auxiliary Lanes Phase II
Project Number
0300000443
P Number
P2510-0009
Amount Audited
$31,450,515
Project Name
Lincoln Bypass Phase 2A
Project Number
0300020583
P Number
P2505-0085
Amount Audited
$18,684,997
Project Name
I-80 HOV Lane Across the Top
Project Number
0300020155
P Number
P2505-0092
Amount Audited
$52,580,515
The projects' implementing agency is Caltrans District 3. The projects were funded using Proposition 1B Highway - Corridor Mobility Improvement Account funds, State 99 Corridor funds and State Transportation Improvement Program Augmentation 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-R1, "Departmental Responses to Audit Reports" cites responsibilities of Division Chiefs relative to audits performed. The audit disclosed the following findings:
- The project benefits/outcomes were not supported or achieved for projects 0300020583, 0300000206, 0300020246, 0300000443.
- The Final Delivery Report for project 0300020246 was not submitted timely.
Please provide the Independent Office of Audits and Investigations a Corrective Action Resolution (CAR) on the audit findings within 90 days of this memorandum's date and reference the project numbers above on the CAR.