City of HighlandÂ
P2535-0118
Program Number 0800000849
Proposition 1B Audit
Date Issued: 11/6/2018
Attached is the audit report pertaining to the audit performed on the following Proposition 1B project:
Project Name Project Number P Number Amount Audited Greenspot Road Bridge 0800000849 P2535-0118 $947,738Improvements Project
The project's implementing agency is the City of Highland. 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 finding:
- The Final Delivery Report was not submitted timely to Caltrans.
Please provide the Independent Office of Audits and Investigations a corrective action plan on the audit finding within 60 days of this memorandum's date and reference the Project Number identified above.