Audits
The Caltrans Internal Audits Office (CIAO) will provide Caltrans with objective assurance and consulting services designed to add value and improve Caltrans’ operations. Our team works to create positivity and efficiency and we pride ourselves in "Building Brighter Ideas". CIAO will help Caltrans accomplish its objectives by evaluating and improving the effectiveness of governance, risk management, and internal control processes. Contact Audits
Weekly Indirect Cost Rate video
We have created a video explaining our Indirect Cost Rate application process. Please click here: Video Link
NOTE: CIAO is responsible for reviewing government and non-profit annual indirect cost rates. For consultant rates, please visit https://ig.dot.ca.gov/resources/instructions-fdr-icr
Single Audit Determination List
Starting with fiscal year ending 2021, Caltrans will list all the agencies who require an exemption or a Single Audit. The report will be updated weekly, and allows agencies to check if Caltrans requires a Single Audit/Exemption Letter; or verify if Caltrans received the information.
- Fiscal Year Ending 2021 - Caltrans Single Audit List
- Fiscal Year Ending 2022 - Caltrans Single Audit List
We really want to hear your feedback! Please let us know! Survey Link