Port of Oakland
P2525-0045
Proposition 1B Audit
Date Issued: 8/02/2018
Attached is the audit report pertaining to the audit performed on the following Proposition 1B project:
Project Name:
Outer Harbor Intermodal Terminal- Segment 2
Project Number:
0013000057
PNumber:
P2525-0045
Amount Audited:
$64,576,615
The project's implementing agency is the Port of Oakland. The project was funded by using Proposition 1 B Trade Corridors Improvement Funds for the Port of Oakland to construct the Outer Harbor Intermodal Terminals Segment 2 project.
As required by the Governor's Executive Order S-02-07, 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-Rl, "Departmental Responses to Audit Reports" cites responsibilities of Division Chiefs relative to audits performed. The audit disclosed the following findings:
- Questioned Construction and Construction Engineering Expenditures
- New Administrative Building Not Constructed
Please provide the Independent Office of Audits and Investigations a corrective action resolution on the audit findings within 90 days of this memorandum's date and reference the P number identified above.