City of Santa Fe Springs

P2525-0035

Proposition 1B Bond Program Project Number 0700020895

Date Issued: 9/22/2017

 

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

Project Name

ACE: Gateway-Valley View Grade Separation

Project Number

0700020895  

P Number

 P2525-0035

Amount Audited

$18,012,000 

The project's implementing agency is the City of Santa Fe Springs. The project was funded using Proposition 1B Transportation Corridors Improvement funds. The audit was for the period of August 28, 2008 through February 12, 2015.

As required by the Governor's Executive Order 5-02-07 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 CAR with the P number identified above.

City of Santa Fe Springs Proposition 1B Bond Program Audit (PDF)