California Department of Transportation

Reports Issued

LOCAL GOVERNMENT AGENCY - Prop 1B

Report Corrective Action Plan
FY 2014/15

Audit of Orange County Transportation Authority, 6/30/15, P2535-028

N/A

Los Angeles County MTA, 6/24/15, P2535-021

Los Angeles County MTA Action Plan, P2535-021

Riverside County Transportation Commission Audit of I-215 Widening Project, 6/23/15, P2505-062

N/A

Audit of Riverside County, 6/23/15, P2540-050, 051

N/A

Audit of Orange County Transportation Authority, Traffic Light Synchronization Program, 6/17/15, P2530-029

N/A

Audit of Riverside County Transportation Dept., 6/15/15, P2535-026, 027

N/A

Audit of City of Roseville, 5/31/15, P2535-029

N/A

Audit of City of Los Angeles, 5/6/15, P2530-022

City of Los Angeles, Action Plan, P2530-022

Audit of Caltrans District 11, 5/4/15, P2525-009

N/A

Audit of Caltrans District 3 Project, 4/20/15, P2505-048

N/A
Audit of Caltrans District 4, 4/20/15, P2505-049

Audit of Caltrans District 4, Action Plan, P2505-049

Audit of Kern County, 4/20/15, P2545-007, 009 N/A
Audit of City of Huntington Beach, 4/14/15, P2535-036 N/A
Audit of Caltrans District 4, 4/13/15, P2505-050

Audit of Caltrans District 4, Action Plan, P2505-050

Audit of Caltrans District 3, 4/13/15, P2505-055 Audit of Caltrans District 3, Action Plan, P2505-055
Audit of El Dorado County, Dept. of Transportation, 4/1/15, P2535-013 El Dorado Co., DOT, Action Plan, P2535-013
Audit of Tulare County, 3/27/15, P2535-025 N/A
Audit of Caltrans District 2, 3/27/15, P2505-051
Caltrans District 2, Action Plan, P2505-051
Audit of Southern California Regional Rail Authority, 3/26/15, P2525-008 Audit of Southern California Regional Rail Authority, Action Plan, P2525-008
Audit of El Dorado County, DOT, 3/26/15, P2535-014 Audit of El Dorado County, DOT, Action Plan, P2535-014
Audit of San Diego County, 3/23/15, P2535-016 N/A
Audit of City of Upland, 2/13/15, P2535-020 Audit of City of Upland, Action Plan 2/13/15, P2535-020
Audit of Port of Stockton, 1/26/15, P2545-010 Audit of Port of Stockton, Action Plan, P2545-010
Audit of Caltrans District 3, Nevada County, 1/26/15 ,P2515-028 Audit of Caltrans District 3, Nevada County, Action Plan, P2515-028
Audit of El Dorado County Department of Transportation, 1/14/15, P2535-015 Audit of El Dorado County, Action Plan, P2535-015
Audit of City of Bakersfield, 1/14/15, P2520-027 N/A
Audit of Caltrans District 3, County of Sacramento, 1/13/15, P2505-054 N/A
Audit of City of Rancho Cordova, 12/9/14, P2535-022 Audit of City of Rancho Cordova, Action Plan, P2535-022
Audit of City of Merced, 12/8/14, P2535-005, 006, 007, 008 N/A
Audit of City of Tulare, 11/20/14, P2545-013 City of Tulare, Action Plan, P2545-013
Audit of Caltrans, Division of Rail, 10/31/14, P2550-006 N/A
Audit of the Council of San Benito County Governments, 10/16/14, P2520-026 N/A
Audit of San Diego Association of Governments, 10/7/14, P2530-016, 017, 018 N/A
Audit of City of Hanford, 10/2/14, P2535-011 City of Hanford, Action Plan P2535-011
Audit of City of Placerville, Development Services Dept., 9/30/14, P2535-010 Audit of City of Placerville, Action Plan, P2535-010
Audit of Caltrans District 5, 9/18/14, P2515-018 N/A
Audit of County of Tulare(A), 9/18/14, P2545-012 N/A
Peninsula Corridor Joint Powers Board, 9/10/14, P2545-014,015 Peninsula Corridor Joint Powers Board, Action Plan, P2545-014,015
Audit of County of Tulare(B), 9/9/14, P2535-012 N/A
Audit of County of Tulare(C), 9/9/14, P2520-029 N/A
Audit of City of Corona, 8/5/14, P2530-019 N/A
Caltrans District 4, Alameda County, 7/7/14, P2515-027

Alameda County, Action Plan, P2515-027

Caltrans District 4, Alameda County, 7/7/14, P2515-026 Alameda County, Action Plan, P2515-026
Caltrans District 4, Santa Clara County, 7/7/14, P2515-025 Santa Clara County, Action Plan, P2515-025
Caltrans District 4, Solano County, 7/7/14, P2515-024 Solano County, Action Plan, P2515-024
Caltrans District 4, Marin County, 7/7/14, P2515-023 Marin County, Action Plan, P2515-023