Capitol Corridor Joint Powers Authority
P2550-0008, P2550-0009
Proposition 1B Bond Program EA Numbers R952BA and R988BA
Date Issued: 7/25/2017
Attached is the audit report pertaining to the audit performed on the following projects:
| Project Name | Project Number | Amount Audited |
|---|---|---|
| Bahia-Benicia Crossover and Track Improvement | P2550-0008 | $3,444,435 |
| Wireless Network for Northern California IPR Fleet | P2550-0009 | $2,926,814 |
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:
- Benefits not reported on Final Delivery Report
Please provide Audits and Investigations a corrective active resolution (CAR) on the audit finding within 90 days of this memorandum's date and reference the project numbers above on the CAR.
Capitol Corridor Joint Powers Authority Proposition 1B Bond Program Audit (PDF)