City of Oakland
P2525-0047, P2540-0067
Proposition 1B Bond Programs Project Numbers 0013000184 and 0400001921
Date Issued: 9/16/2019
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 Oakland's (City) Proposition 1B funded projects listed below. The complete audit report is attached
| Project Name | Project Number | P Number | Fund |
|---|---|---|---|
| Outer Harbor lntermodal Terminals -Segment 3 | 0013000184 | P2525-0047 | TCIF |
| Embarcadero Street and Lake Merritt Canal | 0400001921 | P2540-0067 | LBSRA |
Based on the audit, Finance determined that for project 0013000184, the City does not have a system in place to ensure the project benefits/outcomes will be reported on the Final Delivery Report. Please provide our office with a corrective action plan, including timelines, by November 18, 2019.