California Department of Transportation

Reports Issued

LOCAL GOVERNMENT AGENCY - Prop 1B

Report Corrective Action Plan
FY 2013/14
Audit of City of Elk Grove, DPW, 6/16/14, P2520-023 N/A
Audit of San Luis Obispo County, DPW, 6/16/14, P2535-009 N/A
Audit of City of Sacramento, TLSP, 5/14/14 , P2530-007 N/A
Audit of City of San Ramon, 5/8/14, P2530-011 In Process
Audit of Alameda County, Transportation Commission, 5/6/14, P2520-031 N/A
Audit of City of Sacramento, Dept. of Transportation, 5/6/14, P2545-006 N/A
Prop 1B Audit of City of West Sacramento, 4/3/14, P2535-004 City of West Sacramento, Action Plan, P2535-004
Audit of City of San Marcos, 3/11/14, P2530-009 N/A
Audit of Los Angeles County, DPW, 3/11/14, P2540-017 N/A
Audit of City of Garden Grove, 2/7/14, P2530-021 N/A
Audit of District 7, 1/30/14, P2515-021 N/A
Audit of District 5, 1/23/14, P2515-017 N/A
Audit of Mendocino County, 1/10/14, P2520-024 N/A
Audit of District 8, 1/10/14, P2515-020 N/A
Audit of District 11, 1/10/14, P2505-045 N/A
Audit of City of San Marcos, 1/9/14, P2530-008 N/A
Audit of Los Angeles County, Dept. of Public Works, 1/9/14, P2540-018 N/A
Audit of City of Walnut Creek, 11/22/13, P2530-015 N/A
Audit of Yuba County, 11/22/13, P2520-025 N/A
Audit of City of Elk Grove, DPW, 10/25/13, P2535-001 N/A
Audit of City of Roseville, Public Works Engineering Div., 10/14/13, P2530-006 N/A
Audit of Placer County, Community Development Resource Agency, 10/10/13, P1590-091 N/A
Audit of Placer County, DPW, Engineering Division, 9/19/13, P1590-102 and P1590-138 N/A
Audit of City of Santa Rosa, 8/20/13, P2535-002 N/A