Division of Audits and Investigations

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LOCAL GOVERNMENT AGENCY - Prop 1B
FY 2017/2018
Report
Corrective Action Plan
Santa Clara Valley Transportation Authority, 6/11/18, P2505-0107, 02505-0108 In Process
City of Redlands, 6/15/18, P2535-0082 In Process
Santa Clara Valley Transportation Authority, 6/1/18, P2535-0012 N/A
Stanislaus County, 5/22/18, P2510-0012 In Process
District 7, 2505-0101 through 0105, P2520-0044, P2520-0046, P2520-0047, P2525-0046, P2535-0105 In Process
Santa Cruz County Regional Transportation Commission, P2505-0087, 4/27/18 In Process
City of Costa Mesa, P2535-0073, 4/27/18   In Process
San Francisco Bay Area Rapid Transit District, P2535-0098, P2535-0099, P2535-0100, 4/2/18  N/A
Division of Rail and Mass Transportation, P2550-0011, P2525-0042, P2525-0043, 3/21/18  Division of Rail and Mass Transportation, Action Plan, P2550-0011, P2525-0042, P2525-0043
District 3, P2510-0007, 0008, 0009, P2505-0082, P2505-0092, 3/21/18  District 3, Action Plan, P2510-0007, 0008, 0009, P2505-0082, P2505-0092
District 8, P2505-0088, 0089, 0091, 0093, P2515-0030, P2515-0031, 3/2/18  In Process
City of Murrieta, 1/4/18, P2535-0085 N/A
City of Corona, 12/27/17, P2535-0094, P2525-0031 In Process
City of Irvine, 11/21/17, P2535-0079 N/A
City of Lathrop, 11/06/17, P2545-0027 In Process
City of Stockton, 10/30/17, P2545-0016, 0017, 0018, P2525-0020, P2535-0061 City of Stockton, Action Plan, P2545-0016, 0017, 0018, P2525-0020, P2535-0061
Orange County Transportation Authority, 10/27/17, P2545-0029, P2535-0080, P2525-0038, 0039, 0021, 0022 In Process
San Mateo County Transit District, 10/19/17, P2535-0087, 0088 N/A
City of San Francisco Municipal Transportation Agency, 10/13/17, P2535-0045 City of San Francisco Municipal Transportation Agency, Action Plan, P2530-0045
City of Santa Fe Springs, 9/22/17, P2525-0035 In Process
City of Fresno, 9/22/17, P2535-0076, 0077, P2530-0041 City of Fresno, Action Plan, P2530-0041
City of Indio, 9/22/17, P2535-0017, 0019, P2540-0049 City of Indio, Action Plan, P2535-0015, 0019, P2540-0049
Capitol Corridor Joint Powers Authority, P2550-0008, 0009, 7/25/17 Capitol Corridor Joint Powers Authority, Action Plan, P2550-0008, 0009
City/County Association of Governments of San Mateo County, P2530-0039, 00046, 0047, 0048, 7/21/17 City/County Association of Governments of San Mateo County, Action Plan, P2530-0039, 0046, 0047, 0048
City of Visalia, P2505-0027, 7/20/17 In Process
Caltrans District 10, P2505-0074, 7/20/17 Caltrans District 10, Action Plan, P2505-0074

Statewide Alerts and Other Information

Contact Information

Physical Address:

California Department of Transportation
Division of Audits and Investigations
1304 O Street, Suite 200
Sacramento, CA 95814

Mailing Address:

California Department of Transportation
Division of Audits and Investigations
Mail Station 2
P. O. Box 942874
Sacramento, CA 94274-0001

General Information:

Phone: (916) 323-7111

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