Division of Audits and Investigations
California Department of Transportation

Reports Issued

LOCAL GOVERNMENT AGENCY - Prop 1B

Report Corrective Action Plan
FY 2015/16

District 11 - Install Vehicle Detection Systems, 6/30/16, P2515-019

N/A

Alameda County, Transportation Commission, 6/30/16, P2505-060, 064, 065, 066, 067, 068

In Process

City of Hanford, 6/30/16, P2535-032, 033, 034

City of Hanford, Action Plan, P2535-032, 033, 034

City of Los Angeles, 6/21/16, P2530 - 031 through 038

City of Los Angeles, Action Plan, P2530-031 through 038

City of Hesperia, 5/23/16, P2535-035

City of Hesperia, Action Plan, P2535-035

Amador County Transportation Commission, 3/30/16, P2535-050

Amador County Transportation Commission, Action Plan, P2535-050

Sacramento County, 3/30/16, P2505-059

Sacramento County, Action Plan, P2505-059

Orange County, 3/30/16, P2535-046, 047, 048, P2540-053, 054, 055, 056

Orange County, Action Plan, P2535-046, 047, 048, P2545-053, 054, 055, 056

District 8, 3/30/16, P2505-070, 071, 072

In Process

District 4 "US 101 HOV Lanes - Wilfred Project", 2/24/16, P2505-063

In Process

City of Anaheim, 2/24/16, P2535 -051, 052, 053, 054, 055

City of Anaheim, Action Plan, P2535-051, 052, 053, 054, 055

County of San Luis Obispo, 2/9/16 P2535-024, 030

N/A

District 8 Project, 2/1/16, P2505 - 058

District 8 Project, Action Plan, P2505-058

City of Anderson Deschutes Interchange Project, 1/27/16, P2505-061

City of Anderson Deschutes Interchange Project, Action Plan, P2505-061

City of Madera, 1/13/16, P2535-037, 38, 39, 40, 41

N/A

City of Orange, 1/7/16, P2535-043

N/A

Caltrans District 11 Project, 1/7/16, P2525-013

Caltrans District 11 Project, Action Plan, P2525-013

City of Santa Maria, 12/17/15, P2535-023

City of Santa Maria, Action Plan, P2535-023

San Diego Association of Governments, 10/28/15, P2525-012, P2525-014, P2525-015, P2525-016

San Diego Association of Governments, Action Plan, P2525-012, P2525-014, P2525-015, P2525-016

City of Los Angeles, 10/21/15, P2530-025, 026, 027, 028

City of Los Angeles, Action Plan, P2530-025

County of El Dorado, 9/2/15, P2505-056, 057

County of El Dorado, Action Plan, P2505-056, 057

City of Los Angeles, Dept. of Public Works, 8/26/15, P2540-048

N/A

Southern California Regional Rail Authority, 8/26/15, P2550-007

N/A

Madera County Dept. of Public Works, 8/26/15, P2535-044, 045

N/A

City of Sacramento, 8/25/15, P2525-017

N/A

City of Los Angeles, Dept. of Public Works, 8/21/15, P2540-052

N/A

City of Newport Beach, 8/21/15, P2535-042

City of Newport Beach, Action Plan, P2535-042

Orange County Transportation Authority, Dana Point and San Clemente, 8/19/15, P2545-011

N/A

City of Fresno, 8/5/15, P2530-020

N/A