Audits
Fiscal Year July 1, 2019 - June 30, 2020
California Department of Transportation Efficiency Measures Verification Audit
P3010-0648
Performance Audit
Issued: 7/23/2019
Status Report: In Process
Performance Audit
Issued: 7/23/2019
Status Report: In Process
Disadvantaged Business Enterprises Certification Audit
P3010-0650
Performance Audit
Issued: 7/18/2019
Status Report: In Process
Performance Audit
Issued: 7/18/2019
Status Report: In Process
Riverside County Departments of Transportation and Surveyor
P1594-0078, P1594-0079, P1594-0080, P1594-0081, P1594-0082
Indirect Cost Rate Proposal Audit
Date Issued: 7/1/2019
Status Report: In Process
Tehama County, Department of Public Works, Engineering, Operations, Flood, and Surveyor Divisions
P1594-0068, P1594-0069, P1594-0070, P1594-0071
Indirect Cost Rate Proposal Audit
Date Issued: 7/1/2019
Status Report: In Process
Fiscal Year July 1, 2018 - June 30, 2019
Alameda Corridor-East Construction Authority Indirect Cost Rate Proposal
P1594-0089
Indirect Cost Rate Proposal Fiscal Years 2017-18 and 2018-19
Date Issued: 6/24/2019
Status Report: Due - 8/2019
City of Riverside Proposition 1B Bond Program
P2525-0069, P2525-0070, P2525-0071
Proposition 1B Bond Program
Project Numbers 0800000186, 0800020115 and 0800020369
Date Issued: 6/24/2019
Status Report: Due - 8/2019
Plumas County Department of Public Works
P1594-0087
Indirect Cost Rate Proposal Audit of CALTRANS Contract NO. 77A0044
Date Issued: 6/10/2019
County of Monterey Department of Public Works
P1594-0072, P1594-0073, P1594-0074
Indirect Cost Rate Proposal
Date Issued: 6/10/2019
Sierra County Department of Transportation
P1594-0062, P1594-0063, P1594-0064
Indirect Cost Rate Proposal Audit of Caltrans Contract NO. 77A0044
Date Issued: 6/10/2019
City of Santa Barbara Department of Public Works Division of Engineering FY 2017/18
P1594-0097
Indirect Cost Rate Proposal
Issued: 6/6/2019
Status Report: Pending
County of Siskiyou Department of Public Works Engineering Division
P1594-0083, P1594-0084, P1594-0085
Indirect Cost Rate Proposal
Issued: 6/6/2019
Indirect Cost Rate Proposal
Issued: 6/6/2019
City of Modesto Proposition 1B
P2510-0013
Proposition 1B Bond Program
Program Number 1000000440
Date Issued: 5/22/2019
City of Fontana - Proposition 1B Audit of Project NO. 0800000237
P2505-0110
Proposition 1B Bond Program
Date Issued: 5/17/2019
City of Palm Desert Proposition 1B
P2535-0119
Proposition 1B Bond Program
Project Number 0800000110
Date Issued: 5/17/2019
Santa Barbara County Department of Public Works Transportation Division
P1594-0052, P1594-0053, P1594-0054
Indirect Cost Rate Proposal Audit of Caltrans Contract NO. 77A0044
Date Issued: 5/17/2019
Tulare County Resource Management Agency Department Of Public Works
P1594-0039
Indirect Cost Rate Proposal Audit of Caltrans Contract NO. 77A0044
Date Issued: 5/17/2019
Director’s Office of Risk and Strategic Management Audit of the Effectiveness of Caltrans’ Enterprise Risk Management Program
P3010-0645
Performance Audit
Issued: 5/15/2019
Performance Audit
Issued: 5/15/2019
San Joaquin Council of Governments-Indirect Cost Allocation Plan
P1580-0028
Indirect Cost Allocation Plan
Issued: 5/14/2019
Status Report: Pending
Chemehuevi Transit Authority Pre-award Audit
P1560-0029
Pre-award Audit
Date Issued: 4/8/2019
Status Report: Pending
Division of Rail and Mass Transportation Procurement Practices
P3010-0637
Internal Audit
Issued: 3/21/2019
Status Report: In Progress
Nevada County Department of Public Works Engineering Division Indirect Cost Rate Proposal Audit of Caltrans Contract NO. 77A0044
P1594-0046
Indirect Cost Rate Proposal Audit
Audit Request No. P1594-0046
Date Issued: 2/6/2019
Status Report: In Progress
Butte County Department of Public Works Engineering Division Indirect Cost Rate Proposal Audit
P1594-0057, P1594-0058, P1594-0059, P1594-0060, P1594-0061, P1594-0065
Caltrans Contract No. 77A0044
Date Issued: 2/6/2019
Status Report: In Progress
City of Tracy Incurred Cost Audit
P1575-0056
Incurred Cost Audit
Date Issued: 2/6/2019
Status Report: N/A
Napa Valley Transportation Authority Financial and Management System
P1560-0024
Financial Management System Audit
Date Issued: 1/16/2019
Status Report: In Progress
Los Angeles County Indirect Cost Rate Proposal Audit of Caltrans
P1594-0066, P1594-0067
Indirect Cost Rate Proposal Audit
Date Issued: 1/10/2019
Status Report: N/A
Southern California Association of Governments Indirect Cost Allocation Plan
P1580-0023
Indirect Cost Allocation Plan Audit
Date Issued: 1/9/2019
Status Report: In Process
Sonoma County Department of Transportation and Public Works Roads Division
P1594-0049
Indirect Cost Rate Proposal Audit
Date Issued: 1/9/2019
Status Report: In Progress
City of Santa Cruz Active Transportation Program
P1576-0001
Active Transportation Program Audit
Date Issued: 12/20/2018
Status Report: In Progress
Marin Active Transportation Program Audit
P1576-0002
Active Transportation Program Audit
Date Issued: 12/20/2018
Status Report: In Progress
Town of Truckee Active Transportation Program Audit
P1576-0003
Active Transportation Program Audit
Date Issued: 12/20/2018
Status Report: N/A
City of National City Financial Management System Audit Report
P1560-0020
Financial Management System Audit
Date Issued: 12/18/2018
Status Report: In Progress
Coachella Valley Association of Governments Financial Management System
P1560-0022
Financial Management System Audit
Date Issued: 12/18/2018
Status Report: Available
California Department of Transportation Travel Expenditures Audit
P3030-0663
Internal Audit
Date Issued: 12/10/2018
Status Report: Available
City of Highland Proposition 1B Bond Program
P2535-0118
Program Number 0800000849
Proposition 1B Audit
Date Issued: 11/6/2018
Status Report: Available
City of Citrus Heights Financial and Management System Audit
P1560-0019
Financial Management System Audit
Date Issued: 11/5/2018
Status Report: In Progress
DOF-District 5 Proposition 1B
P2505-0094, P2505-0095, P2505-0096, P2505-0097, P2505-0099, P2520-0039, P2520-0040, P2520-0042
Proposition 1B
Date Issued: 10/19/2018
Status Report: Available
Town of Paradise Financial Management System Audit
P1560-0018
Financial Management System Audit
Date Issued: 10/9/2018
Status Report: N/A
City of Santa Ana Indirect Cost Rate Proposal Audit
P1594-0088
Indirect Cost Rate Proposal Audit
Date Issued: 10/5/2018
Status Report: Available
Southern California Association of Governments Incurred Cost Audit
P1580-0022
Incurred Cost Audit
Date Issued: 9/21/2018
Status Report: In Progress
Port of Oakland Proposition 1B Bond Program Project Number 0013000057
P2525-0045
Proposition 1B Audit
Date Issued: 8/02/2018
Status Report: N/A
California Department of Transportation Audit of Efficiency Measures
P3010-0641
Internal Audit
Date Issued: 7/23/2018
Status Report: N/A
California Department of Transportation Construction Contract Management Audit Division of Construction
P3010-0640
Internal Audit
Date Issued: 7/11/2018
Status Report: Available
City of Chico Procurement Audit
P1500-0003
Procurement Audit
Date Issued: 7/9/2018
Status Report: Available
FY July 1, 2017 - June 30, 2018
City of Compton
P1575-0058
Active Transportation Program Audit
Date Issued: 6/29/2018
Corrective Action Plan: In Process
Active Transportation Program Audit
Date Issued: 6/29/2018
Corrective Action Plan: In Process
City of Arvin
P1575-0057
Active Transportation Program Audit
Issued: 6/29/2018
Corrective Action Plan: In Process
Active Transportation Program Audit
Issued: 6/29/2018
Corrective Action Plan: In Process
Archived Audits
| Date Issued | Audit Type | Report Number | Report Title | Status Report |
|---|---|---|---|---|
| 6/29/2018 | Incurred Cost / ATP | P1575-0058 | City of Compton Active Transportation Program Audit Report | In Process |
| 6/29/2018 | Incurred Cost / ATP | P1575-0057 | City of Arvin Active Transportation Program Audit Report | In Process |
| 6/28/2018 | Internal | P3000-0429 | Department of General Services Contract Delegation Audit | Available |
| 6/15/2018 | Proposition 1B | P2535-0082 | City of Redlands Proposition 1B Bond Program Project Number 0813000078 | In Process |
| 6/11/2018 | Proposition 1B | P2505-0107, P2505-0108 | Santa Clara Valley Transportation Authority Proposition 1B Bond Program Project Numbers 0400001081 and 000020484 | Available |
| 6/1/2018 | Proposition 1B | P2535-0112 | Santa Clara Valley Transportation Authority Proposition 1B Bond Program Project Number 0412000445 | N/A |
| 5/25/2018 | Internal | P3010-0636 | California Department of Transportation Impact of Equipment Rental | In Process |
| 5/22/2018 | Proposition 1B | P2510-0012 | Stanislaus County Proposition 1B Bond Program Project Number 1000000100 | In Process |
| 5/18/2018 | Procurement | P1500-0002 | County of Stanislaus Procurement Audit | Available |
| 5/16/2018 | Incurred Cost | P1575-0054 | San Joaquin Joint Powers Authority Incurred Cost Audit | Available |
| 5/15/2018 | Proposition 1B | P2520-0044, P2525-0046, P2535-0105, P2505-0101, P2520-0046, P2520-0047, P2505-0102, P2505-0103, P2505-0104, P2505-0105 | California Department of Transportation, District 7 Proposition 1B Bond Programs Project Numbers 0700000086, 0700000201, 0700000339, 0700000490, 0700000500, 0700001829, 0700001831, 0700001833, 0700001834, and 0700021119 | In Process |
| 5/3/2018 | Incurred Cost | P1575-0055 | Los Angeles - San Diego - San Luis Obispo Rail Corridor Agency Incurred Cost Audit | Available |
| 4/27/2018 | Proposition 1B | P2535-0073 | City of Costa Mesa Proposition 1B Bond Program Project Number 1200020077 | Available |
| 4/27/2018 | Proposition 1B | P2505-0087 | Santa Cruz County Regional Transportation Commission Proposition 1B Bond Programs Project Number 0500000048 | In Process |
| 4/24/2018 | Internal | P3010-0639 | California Department of Transportation Baseline for Senate Bill 1 Performance Outcomes | Available |
| 4/5/2018 | Incurred Cost | P1575-0053 | Capitol Corridor Joint Powers Authority Incurred Cost Audit | Available |
| 4/2/2018 | Proposition 1B | P2535-0098, P2535-0099, P2535-0100 | San Francisco Bay Area Rapid Transit District Proposition 1B Bond Program Project Numbers 0400020802, 0412000181, and 0413000078 | Available |
| 3/21/2018 | Proposition 1B | P2510-0007, P2510-0008, P2510-0009, P2505-0085, P2505-0092 | California Department of Transportation District 3 Proposition 1B Bond Programs Project Numbers 0300020583, 0300020155, 0300000206, 0300020246, and 0300000443 | Available |
| 3/21/2018 | Proposition 1B | P2550-0011, P2525-0042, P2525-0043 | California Department of Transportation Division of Rail and Mass Transportation Proposition 1B Bond Programs Project Numbers 0000020805, 0012000218, and 0012000219 | Available |
| 3/2/2018 | Proposition 1B | P2505-0088, P2505-0089, P2505-0091, P2505-0093, P2515-0030, P2515-0031 | California Department of Transportation District 8 Proposition 1B Bond Programs Project Numbers 0800000366, 0800000628, 0800000640, 0800000712, 0800000792, and 0812000211 | Available |
| 2/27/2018 | ICRP | P1594-0075, P1594-0076, P1594-0077 | County of Sacramento Indirect Cost Rate Proposal Audit | Available |
| 2/16/2018 | Proposition 1B | P2545-0022, P2545-0023, P2545-0024, P2545-0025, P2545-0028, P2550-0010 | Southern California Regional Rail Authority Proposition 1B Bond Programs Project Numbers 0014000026, 0013000151, 0013000154, 0013000019, 0014000086, and 0000002574 | Available |
| 1/24/2018 | ICAP | P1594-0055 | City of Chico Department of Public Works Engineering Division Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044 | N/A |
| 1/9/2018 | Proposition 1B | P2535-0085 | City of Murrieta Proposition 1B Bond Program Project Number 0800000250 | N/A |
| 12/29/2017 | ICAP | P1594-0041, P1594-0042, P1594-0043, P1594-0044 | City of Los Angeles Department of Public Works Indirect Cost Rate Proposal Audit | Available |
| 12/29/2017 | ICAP | P1594-0046 | Nevada County Department of Public Works Engineering Division Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044 | N/A |
| 12/29/2017 | ICAP | P1594-0047 | San Diego County Department of Public Works Road Division Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044 | N/A |
| 12/28/2017 | Proposition 1B | P2535-0079 | City of Irvine Proposition 1B Bond Program Project Number 1213000059 | N/A |
| 12/28/2017 | Proposition 1B | P2545-0029, P2535-0080, P2525-0038, P2525-0039, P2525-0021, P2525-0022 | Orange County Transportation Authority Proposition 1B Bond Programs Project Numbers 0000020636, 1213000168, 1200020231, 1200020282, 1200020248, and 1200020072 | Available |
| 12/28/2017 | Proposition 1B | P2545-0027 | City of Lathrop Proposition 1B Bond Program Project Number 0013000252 | Available |
| 12/27/2017 | Proposition 1B | P2535-0094, P2525-0031 | City of Corona Proposition 1B Bond Program Project Numbers PNRSL-5104 (033),SLPPL-5104 (043) | Available |
| 12/18/2017 | ICAP | P1591-0133 | Shasta Regional Transportation Agency Indirect Cost Allocation Plan Audit | N/A |
| 11/21/2017 | Internal | P3030-0661 | California Department of Transportation Warehouse - Maintenance Audit Divisions of Maintenance | Available |
| 11/16/2017 | Proposition 1B | P2545-0016, P2545-0017, P2545-0018, P2525-0020, P2535-0061 | City of Stockton Proposition 1B Bond Programs Project Numbers HRCSA 5008-001, HRCSA 5008-002, HRCSA 5008-003/SLPPFL 10-5008(095), TCIFL 5008-105, and STPIMDL 5008-116 | Available |
| 10/26/2017 | Proposition 1B | P2535-0087, P2535-0088 | San Mateo County Transit District Proposition 1B Bond Program Project Numbers 0413000130 and 0413000352 | In Process |
| 010/19/2017 | Incurred Cost | P1575-0051 | City of Bakersfield Incurred Cost Audit | Available |
| 10/13/2017 | Proposition 1B | P2530-0045 | San Francisco Municipal Transportation Agency Proposition 1B Bond Program Project Number 0400000116 | Available |
| 9/27/2017 | Internal | P3010-0635 | California Department of Transportation Long Term Assignment Differential | Available |
| 9/22/2017 | Proposition 1B | P2535-0076, P2535-0077, P2530-0041 | City of Fresno Proposition 1B Bond Programs Project Numbers SLPPF L 13 5060 272, SLPPFL 13 5060 261, and CML 5060 160 | Available |
| 9/22/2017 | Proposition 1B | P2535-0017, P2535-0019, P2540-0049 | City of Indio Proposition 1 B Audit | Available |
| 9/22/2017 | Proposition 1B | P2525-0035 | City of Santa Fe Springs Proposition 1B Bond Program Project Number 0700020895 | Available |
| 9/13/2017 | ICAP | P1594-0026, P1594-0027 | City of Pasadena Indirect Cost Rate Proposal Audit | Available |
| 9/12/2017 | Internal | P4000-0407 | Division of Safety and Management Services Safety Program Audit | Available |
| 8/11/2017 | Internal | P3010-0633 | California Department of Transportation Purchase Order Management of Non-IT Goods and Services | Available |
| 7/25/2017 | Proposition 1B | P2550-0008, P2550-0009 | Capitol Corridor Joint Powers Authority Proposition 1B Bond Program EA Numbers R952BA and R988BA | Available |
| 7/24/2017 | ICAP | P1594-0022, P1594-0023, P1594-0024, P1594-0025 | City of Alameda Department of Public Works Audit Report Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044 | Available |
| 7/24/2017 | ICAP | P1594-0038 | Imperial County Department of Public Works Roadway Budget Unit Audit Report Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044 | Available |
| 7/21/2017 | Proposition 1B | P2525-0034 | City of West Sacramento Proposition 1B Bond Program Project Number TCIF-5447(034) | N/A |
| 7/21/2017 | Proposition 1B | P2530-0046, P2530-0047, P2530-0048, P2530-0039 | City/County Association of Governments of San Mateo County Proposition 1B Bond Program EA Numbers 4A921, 4A923, 4A925, and 4A926 | Available |
| 7/20/2017 | Proposition 1B | P2505-0079 | City of Visalia Proposition 1B Bond Program EA Numbers 06-42370 | Final Available |
| 7/20/2017 | Proposition 1B | P2505-0074, P2505-0075, P2505-0085, P2510-0004, P2510-0005 | California Department of Transportation District 10 Proposition 1B Bond Programs EA Numbers 10-34042, 10-00270, 10-36250, 10-41570, and 1O-OE610 | Available |
| 7/19/2017 | Incurred Cost | P1575-0050 | Riverside County Transportation Commission Incurred Cost Audits | Available |
| Date Issued | Audit Type | Report Number | Report Title | Status Report |
|---|---|---|---|---|
| 6/19/2017 | ICAP | P1594-0005, P1594-0006, P1594-0007, P1594-0008, P1594-0009 | City of West Sacramento Public Works, Fire, and Police Departments Audit Report Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044 | Available |
| 6/16/2017 | ICAP | P1590-0547, P1590-0548, P1590-0549, P1590-0550, P1590-0551 | City of Redding Department Of Public Works Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044 | Available |
| 6/13/2017 | ICAP | P1594-0028 | San Bernadino Associated Governments Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044 | N/A |
| 6/9/2017 | Proposition 1B | P2540-0059 | City of Del Mar Proposition 1B Bond Program Project Number STPLZ-5356(003) | Available |
| 6/9/2017 | Proposition 1B | P2530-0044, P2530-0043, P2530-0042 | City of Glendale Preposition 1B Bond Program Project Numbers TLSPL 5144(043), TLSPL 5144(044), and TLSPL 5144(045) | N/A |
| 6/9/2017 | Proposition 1B | P2535-0081 | City of Mission Viejo Proposition 1B Bond Program Project Number SLPPL-5451 (027) | Available |
| 6/9/2017 | Proposition 1B | P2535-0086 | Sacramento Regional Transit District Proposition 1B Bond Program EA Number R327GA | N/A |
| 6/9/2017 | Proposition 1B | P2505-0011 | San Bernardino County Transportation Authority Proposition 1B Bond Program Project Number F006BA | N/A |
| 6/8/2017 | ICAP | P1594-0017 | City of Bakersfield Department of Community Development Planning Division Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044 | N/A |
| 6/7/2017 | Proposition 1B | P2535-0018 | City of Moreno Valley Proposition 1B Bond Program Project Number SLPPCL10-5441 (049) | N/A |
| 6/5/2017 | Internal | P3010-0629 | California Department of Transportation Information Technology Procurement | Available |
| 5/18/2017 | ICAP | P1594-0037 | Western Riverside Council of Governments Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044 | Available |
| 5/18/2017 | ICAP | P1594-0014 | City of Turlock Department of Development Services Engineering Division Audit Report Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044 | N/A |
| 5/17/2017 | Pre-Award | P1560-0017 | Sanger Unified School District Pre-Award Audit | Available |
| 5/11/2017 | ICAP | P1590-0333 | County of Siskiyou, Department of Public Works, Road Department Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044 | Available |
| 5/11/2017 | ICAP | P1594-0029, P1594-0030, P1594-0031, P1594-0032, P1594-0033, P1594-0034, P1594-0035 | City of Modesto Department of Public Works and Department of Community and Economic Development Audit Report | Available |
| 5/10/2017 | Proposition 1B | P2540-0066 | County of Placer Proposition 1B Bond Program Project Number BRLSZD-5919(047) | Available |
| 5/10/2017 | Proposition 1B | P2545-0019 | Peninsula Corridor Joint Powers Board | N/A |
| Proposition 1B Bond Program | ||||
| Project Number HRCSA-5029(001) | ||||
| 4/21/2017 | Proposition 1B | P2505-0081, P2505-0080, P2505-0083, P2505-0082 | California Department of Transportation District 4 Proposition 1B Bond Programs EA Numbers 04-4A330, 04-29491, 04-3A230, and 04-4G100 | N/A |
| 4/19/2017 | Proposition 1B | P2545-0020, P2545-0021 | City of Fremont Proposition 1B Bond Program Project Numbers HRCSA 5322 001 and HRCSA 5322 002 | N/A |
| 3/29/2017 | Proposition 1B | P2535-0056, P2535-0057, P2535-0060 | City of Clovis Proposition 1B Bond Program Project Numbers SLPPFL13-5208(130), SLPPFL13-5208(132), and SLPPFL13-5208(133) | Available |
| 3/23/2017 | Pre-Award | P1560-0016 | San Gabriel Valley Council of Governments Pre-Award Audit | N/A |
| 3/15/2017 | Proposition 1B | P2505-0076, P2505-0069, P2505-0078, P2505-0077 | California Department of Transportation District 12 Proposition 1B Bond Program EA Numbers 12-07163, 12-0G330, 12-0F031, and 12-0F032 | Available |
| 3/14/2017 | ICAP | P1594-0001, P1594-0002 | Western Shasta Resource Conservation District Audit Report Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044 | Available |
| 3/6/2017 | Incurred Cost | P1575-0047 | City of Contra Costa Incurred Cost Audits | Available |
| 3/2/2017 | Pre-Award | P1580-0020 | Nevada County Transportation Commission Pre-Award Audit | Available |
| 3/1/2017 | Incurred Cost | P1575-0049 | City of Tehama Incurred Cost Audits | Available |
| 2/28/2017 | Pre-Award | P1560-0015 | Los Angeles Unified School District Pre-Award Audit | Available |
| 2/27/2017 | ICAP | P1594-0036 | County of Humboldt Fiscal Year ICRP 2013/2014 | Available |
| 2/27/2017 | Internal | P3000-0428 | Division of Equipment - Home Storage Permit Program Audit | Available |
| 2/17/2017 | ICAP | P1590-0522 P1590-0523 | City of Los Angeles Department of Public Works, Bureaus of Engineering and Contract Administration Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0043 | N/A |
| 1/18/2017 | P1560-0014 | SAN FRANCISCO BAY AREA RAPID TRANSIT PRE-AWARD AUDIT OF CALTRANS CONTRACT NO. 77A0044 (Audit request No. P1560-0014) | N/A | |
| 1/10/2017 | ICAP | P1594-0012, P1594-0016, P1594-0018, P1594-0019, P1594-0020, P1594-0021 | City of San Diego Audit Report Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0044 | Available |
| 12/23/2016 | ICRP | P1590-0503, P1590-0504, P1590-0505, P1590-0506, P1590-0507, P1590-0508, P1590-0509 | City and County of San Francisco Department of Public Works Indirect Cost Rate Proposal Audit of Caltrans Contract No. 77A0043 | Available |
| 12/22/2016 | Internal | P3000-0427 | Division of Human Resources Division of Accounting Salary Advance Audit | N/A |
| 11/2/2016 | Proposition 1B | P2540-0057 | Butte County Proposition 1B Audit | Available |
| 10/19/2016 | Proposition 1B | P2535-0031 | City of Big Bear Lake Proposition 1 B Bond Program Project Number SLPP-5426(010) | N/A |
| 10/19/2016 | Proposition 1B | P2535-0058 | Los Angeles County Metropolitan Transportation Authority Proposition 1B Bond Program Project Number 713000291 | N/A |
| 10/28/2016 | Internal | P3010-0631 | California Department of Transportation Project Initiation Document Program | N/A |
| 10/7/2016 | Proposition 1B | P2505-0052, P2505-0053 | California Department of Transportation District 6 Proposition 1B Bond Program Project Numbers 06-3568U and 06-44252 | N/A |
| 9/30/2016 | Proposition 1B | P3010-0626 | Butte County Proposition 1B Audit | Available |
| 9/30/2016 | Incurred Cost | P1575-0045 | City Of Richmond - Engineering / Capital Improvements Incurred Cost Audit | N/A |
| 9/20/2016 | Incurred Cost | P1575-0046 | City of Dunsmuir Incurred Cost Audits | Available |
| 9/6/2016 | Proposition 1B | P2505-0061 | City of Anderson Corridor Mobility Improvement Account Program Proposition 1B Bond-Funded Project EA No. 02-34760/P2505-0061 | Available |
| 8/26/2016 | Proposition 1B | P2540-0048 | City of Los Angeles, Department of Public Works Local Bridge Seismic Retrofit Program Proposition 1B Bond-Funded Projects EA No. 07-932326/P2540-0048 | N/A |
| 8/17/2016 | Proposition 1B | P2505-0011 | San Bernardino County Transportation Authority Proposition 1B Bond Program Project Number F006BA | N/A |
| 8/17/2016 | Proposition 1B | P2525-0025, P2525-0026, P2525-0027 | Alameda Corridor-East Construction Authority Proposition 1B Bond Program Project Numbers HP21 L-6303(017), TCIF-6303(037), and TCI F-6303(038) | N/A |
| 8/12/2016 | ICRP | P2525-0023, P2525-0028, P2525-0029 | Port of Los Angeles Proposition 1B Bond Program Project Numbers TCIF-87.1, TCIF-032, and TCIF-5006(712) | N/A |