County of San Bernardino
P2525-0078
Project Number 0813000079
Date Issued: 10/04/2019
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 County of San Bernardino's (County) Proposition 1B funded project listed below. The complete audit report is attached.
Project Name:
Glen Helen Parkway Grade Separation
Project Number:
0813000079
P Number:
P2525-0078
Fund:
TCIF
Based on the audit, Finance determined that except for the safety category, project benefits/outcomes approved by Caltrans/CTC were not adequately reported or supported. Please provide our office with a corrective action plan, including time lines, by December 4, 2019.