San Francisco Municipal Transportation Agency

P2530-0045

Proposition 1B Bond Program Project Number 0400000116

Date Issued: 10/13/2017

 

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

Project Name

Franklin, Gough, and Polk Streets 

Project Number

0400000116 

Amount Audited

$5,110,000

The project's implementing agency is the city of San Francisco Municipal Transportation Agency. The project was funded using Proposition 113 Traffic Light Synchronization Program funds. The audit was for the period of May 6, 2009 through February 29, 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:

• Finding 1: Incomplete Project Information Reported on the Final Delivery Report

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 identified above.

San Francisco Municipal Transportation Agency Proposition 1B Audit (PDF)