City of Murrieta
P2535-0085
Proposition 1B Bond Program Project Number 0800000250
Date Issued: 1/9/2018
Corrective Action Plan: N/A
Attached is the audit report pertaining to the audit performed on the following Proposition 1B (Prop 1B) project:
Project Name
1-15/Los Alamos Road Overcrossing
Project Number
0800000250
P Number
P2535-0085
Amount Audited
$3,500,000.00
The project's implementing agency is the City of Murrieta. The project was funded using Prop 1 B State-Local Partnership Program Funds. The audit was for the period of February 12, 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.