City of Irvine
P2535-0079
Proposition 1B Bond Program Project Number 1213000059
Date Issued: 11/21/2017
Attached is the audit report pertaining to the audit performed on the following Proposition 1B (Prop 1B) project:
Project Name
Campus Drive Rehabilitation(Culver to University)
Project Number
1213000059
P Number
P2535-0079
Amount Audited
$51,137,756
The project's implementing agency is the City of Irvine. The project was funded using Prop 1B State-Local Partnership Program Funds. The audit was for the period of January 8, 2013 through May 15, 2015.
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 does not disclose any findings.