California Department of Transportation

Reports Issued

Internal Reports

Report Status
FY 2013/14
Department of General Services Contract Delegation Audit, 6/30/14,P4000-390 In Process
Review of the Discrimination Complaint Unit, 6/20/14,P3000-410 N/A
Audit of DGS District 7 Building Maintenance , 4/30/14, P4000-386 In Process
Payroll Reserve Assessment Rate, 4/30/14, P4000-393 In Process
Architectural and Engineering Contracting Process Audit, 2/13/14, P3000-413 In Process
Division of Equipment Procurement, 1/21/14, P3000-415 Division Of Equipment Procurement, 60 Day Status Report, P3000-415
Audit of E-FIS Project Data, 7/31/13, P3010-623 N/A
Employee Leave Balances, 7/29/13, P3000-411 Employee Leave Balances, 180 Day Status Report, P3000-411
Div of Business, Facilities, and Sec Form 22 Proc, 7/26/13, P4000-389 In Process
FY 2012/13
DGS’ Real Estate Services Division, 6/28/13, P4000-385 N/A
CAL-Card Program Audit, 6/27/13, P3000-412 CAL-Card Program Audit, 180-Day Status Report, P3000-412
Project Delivery District 4, 6/17/13, P3000-401 Project Delivery District 4, 360 Day Status Report, P3000-401
Software Management Program, 2/25/13, P3020-069 Software Management Program, 360 Day Status Report, P3020-069
Engineering Services’ Foundation Testing Branch, 1/30/13, P3000-408 Engineering Services’ Foundation Testing Branch, 360 Day Status Report, P3000-408
Division of Environmental Analysis, 12/14/12, P4000-381 Division of Environmental Analysis, 180 Day Status Report, P4000-381
Overtime Use, 11/15/12, P3000-400 Overtime Use, 60 Day Status Report, P3000-400
Home Storage Permit Program, 10/9/12, P3000-405 Home Storage Permits Audit, 360 Day Status Report, P3000-405
Army Corp of Engineers Incurred Costs, 8/31/12, P4000-384 N/A
Statewide Contract Management, 7/31/12, P3000-402 Statewide Contract Management, 360 Day Status Report, P3000-402
 

Local Government Agency Reports

Report Corrective Action Plan
FY 2013/14
Audit of Los Angeles County, DPW, 6/18/14, P1590-338 and 457 N/A
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
ICRP Audit on County of San Bernardino, DPW, Transportation Division, 5/15/14, P1590-408 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
ICRP Audit of County of Monterey, DPW, Resource Management Agency for FY 2011/2012 and FY 2012/2013, Prepared by SCO, 4/10/14, P1590-313 and 314 N/A
Pre-Award Audit City of San Bernardino, 4/7/14, P1575-031 N/A
Prop 1B Audit of City of West Sacramento, 4/3/14, P2535-004 In Process
Incurred Cost Audit City of Redding, 4/1/14, P1575-023 In Process
Audit of City of Bakersfield, Div of Engineering, DPW, 3/18/14, P1590-374 N/A
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 Bakersfield, Div of Engineering, DPW, 3/18/14, P1590-374 N/A
Incurred Cost Audit County of Siskiyou, 2/12/14, P1575-025 In Process
Audit of Santa Clara County, Roads and Airports, 2/11/14, P1590-251 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
Pre-Award Audit of Lake County/City Area Planning Council, 1/17/14, P1580-019 N/A
Pre-Award Audit of Mendocino Council of Governments, 1/17/14, P1580-018 N/A
Incurred Cost Audit County of Shasta Public Works, 1/16/14, P1575-026 Incurred Cost Audit County of Shasta Public Works, Action Plan, P1575-026
Incurred Cost Audit Transportation Agency for Monterey County, 1/15/14, P1580-016 In Process
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 Madera County Transportation Commission, 12/19/13, P1591-087 N/A
Audit of Plumas County, DPW, Road Fund Division FY10, 12/5/13, P1590-157 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 Long Beach, 10/21/13, P2710-015 N/A
Audit of City of Palmdale, 10/21/13, P2710-035 N/A
Audit of Marin County, 10/21/13, P2710-038 N/A
Audit of Madera County, 10/21/13, P2710-042 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 San Diego County, 10/9/13, P2530-004 and 005 N/A
Audit of Placer County, DPW, Engineering Division, 9/19/13, P1590-102 and P1590-138 N/A
Audit of Sacramento County, 8/20/13, P2710-008 N/A
Incurred Cost Audit County of Sacramento, Engineering Services, 8/20/13, P1575-022 In Process
Audit of City of Santa Rosa, 8/20/13, P2535-002 N/A