San Francisco Bay Area Rapid Transit District

P2535-0098, P2535-0099, P2535-0100

Proposition 1B Bond Program Project Numbers 0400020802, 0412000181, and 0413000078

Date Issued: 4/2/2018

 

Attached is the audit report pertaining to the audit performed on the following Proposition IB (Prop 1B) projects:

Project Name

Warm Springs Extension

Project Number

0400020802

P Number

P2535-0098

Amount Audited

$23,340,911

Project Name

Warm Springs Extension

Project Number

0412000181

P Number

P2535-0099

Amount Audited

$11,528,397

Project Name

Warm Springs Extension

Project Number

0413000078

P Number

P2535-0100

Amount Audited

$9,512,000

 

The projects' implementing agency is the San Francisco Bay Area Rapid Transit District. The projects were 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. Because the audit disclosed no audit findings, a Correction Action Resolution is not required.

San Francisco Bay Area Rapid Transit District Proposition 1B Bond Program (PDF)