City of Modesto
P2510-0013
Proposition 1B Bond Program
Program Number 1000000440
Date Issued: 5/22/2019
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 Modesto's (City) Proposition 1B funded project 1000000440 of the Pelandale Avenue Interchange Reconstruction project. The project was funded using Route 99 Corridor Account funds. The complete audit report is attached.
Base on the audit, Finance determined that the City billed $13,167 of professional engineering expenditures within the construction support expenditure category that were outside the contract period.
Please provide our office with a corrective action plan, including time lines, by July 22, 2019.