City of West Sacramento

P2525-0034

Proposition 1B Bond Program Project Number TCIF-5447(034)

Date Issued: 7/21/2017

 

Attached is the audit report pertaining to the audit performed on the following project:

Project Name

Pioneer Bluff Bridge (Phase 5)

Project Number

TCIF-5447(034)

Audit Number

P2525-0034

Amount Audited

$9,678,000

The project's implementing agency is the City of West Sacramento. The project was funded using Proposition 1 B Transportation Corridors Improvement funds. The audit was for the period of July 11, 2013, through April 14, 2016.

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 finding:

• Improvements needed in reporting project benefits/outcomes

Please provide Audits and Investigations a corrective action resolution (CAR) on the audit finding within 90 days of this memorandum's date and reference the P number above on the CAR.

City of West Sacramento Proposition 1B Bond Program Audit (PDF)