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)