City of Redlands
P2535-0082
Proposition 1B Bond Program
Project Number 0813000078
Issued: 6/15/2018
Attached is the audit report pertaining to the audit performed on the following Proposition 1B project:
Project Name:
Redlands Blvd. & Alabama St. Intersection Improvement
Project Number:
0813000078
P Number:
P2535-0082
Amount Audited:
$999,793
The project's implementing agency is the City of Costa Mesa. The project was funded using Proposition 1B State-Local Partnership Program Funds.
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 findings:
- The City claimed ineligible construction and construction engineering expenditures totaling $417,483.
- The Final Delivery Report was not submitted timely.
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.