San Mateo County Transit District
P2535-0087, P2535-0088
Proposition 1B Bond Program Project Numbers 0413000130 and 0413000352
Date Issued: 10/26/2017
Attached is the audit report pertaining to the audit performed on the following Proposition 1B (Prop 1B) projects:
| Project Name | Project Number | P Number | Amount Audited |
|---|---|---|---|
| Replacement of Gillig Buses | 0413000130 | P2535-0087 | $5,269,838 |
| Advance Communications & System Upgrade | 0413000352 | P2535-0088 | $84,579 |
The projects' implementing agency is San Mateo County Transit District. The projects were funded using Proposition 1B State-Local Partnership Program Funds. The Audit was for the period of January 11, 2013, through January 31, 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 disclosed the following finding:
- Final Delivery Reports Not Submitted Timely
The auditee submitted the FDR on May 2017. The recommendation does not require San Mateo Transit District to respond; therefore, we will consider the finding closed.
San Mateo County Transit District Proposition 1B Program Audit (PDF)