FHWA Audits
Under the 23 USC 327 NEPA Assignment MOU, pursuant to MAP-21, FHWA audits are no longer required, however, SAFETEA-LU required that FHWA audit Caltrans" performance under the Pilot Program twice a year for the first two years of the Pilot Program, and once a year thereafter to ensure that Caltrans is meeting federal requirements. Once the audit was complete, FHWA posted the draft audit report to the Federal Register for public comment. After the comment period closed and FHWA responded to comments, the final audit report was posted to the Federal Register.
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Audit #6 Final Audit Report, Federal Register
May 9, 2012 (211KB) -
Audit #6: Draft Audit Report, Federal Register
February 22, 2012 (166KB) -
Audit #5: Final Audit Report, Federal Register
January 28, 2011 (81KB) -
Audit #5: Draft Audit Report, Federal Register
December 3, 2010 (170KB) -
Audit #4: Final Audit Report, Federal Register
March 3, 2010 (78KB) -
Audit #4: Draft Audit Report, Federal Register
December 23, 2009 (73KB) -
Audit #3: Final Audit Report, Federal Register
July 28, 2009 (73KB) -
Audit #3: Draft Audit Report, Federal Register
May 20, 2009 (76KB) -
Audit #2: Final Audit Report, Federal Register
February 17, 2009 (94.2KB) -
Audit #2: Draft Audit Report, Federal Register
December 15, 2008 (42.6KB) -
Audit #1:Final Audit Report, Federal Register
September 23, 2008 (34KB) -
Audit #1: Draft Audit Report, Federal Register
June 2, 2008 (37KB)