Reports Related to "Transportation, Department of"

Reports Related to "Transportation, Department of"
Date Issued Report Number Report Title
March 2, 2017 I2017-1

Investigations of Improper Activities by State Agencies and Employees: Misuse of Resources, Inaccurate Attendance Records, Disclosure of Confidential Information, and Improper Payments

Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations

August 25, 2016 I2016-2

Investigations of Improper Activities by State Agencies and Employees: Conflict of Interest, Violation of Post-Employment Ethics Restrictions, Waste of State Funds, Misuse of State Resources, and Incompatible Activities

Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations

March 17, 2016 2015-120

California Department of Transportation: Its Maintenance Division's Allocations and Spending for Field Maintenance Do Not Match Key Indicators of Need

Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations

March 15, 2016 2015-117

California Department of General Services' Real Estate Services Division: To Better Serve Its Client Agencies, It Needs to Track and Analyze Project Data and Improve Its Management Practices

Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations

January 14, 2016 2015-041

Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006

Full Report (PDF) Status of Recommendations

August 27, 2015 I2015-1

Investigations of Improper Activities by State Agencies and Employees

Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations

May 5, 2015 2015-608

High Risk: State Departments Need to Improve Their Workforce and Succession Planning Efforts to Mitigate the Risks of Increasing Retirements

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations

January 15, 2015 2014-041

Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006

Full Report (PDF) Status of Recommendations

December 23, 2014 I2014-1

Investigations of Improper Activities by State Agencies and Employees

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations

December 18, 2014 2014-401

Data Reliability: State Agencies' Computer-Generated Data Varied in Their Completeness and Accuracy

Full Report (PDF)

February 18, 2014 2013-115

Disabled Veteran Business Enterprise Program: Meaningful Performance Standards and Better Guidance by the California Departments of General Services and Veterans Affairs Would Strengthen the Program

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations

January 16, 2014 2013-701

Recommendations for the Legislature From Audits Issued During 2012 and 2013

Full Report (PDF)

January 14, 2014 2013-041

Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006

Full Report (PDF) Status of Recommendations

September 26, 2013 2013-601

High Risk: The California State Auditor's Updated Assessment of High-Risk Issues the State and Select State Agencies Face

Fact Sheet (PDF) Summary Full Report (PDF)

June 6, 2013 2012-120

State Water Resources Control Board: It Should Ensure a More Consistent Administration of the Water Quality Certification Program

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments

March 28, 2013 I2009-0640

California Department of Transportation: Caltrans Employees Engaged in Inexcusable Neglect of Duty, Received Overpayment for Overtime, Falsified Test Data, and Misappropriated State Property

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations

January 15, 2013 2012-041

Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006

Full Report (PDF) Status of Recommendations

December 18, 2012 2012-701

Recommendations for Legislative Consideration From Audits Issued During 2011 and 2012

Full Report (PDF)

December 11, 2012 I2012-1

Investigations of Improper Activities by State Agencies and Employees: Bribery, Conspiracy to Commit Mail Fraud, Improper Overtime Payments, Improper Use of Lease Proceeds, Improper Travel Expenses, and Other Violations of State Law

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations

October 25, 2012 2012-401

Data Reliability: State Agencies' Computer-Generated Data Varied in Their Completeness and Accuracy

Full Report (PDF)

August 16, 2012 2011-120

California Department of Transportation: Its Poor Management of State Route 710 Extension Project Properties Costs the State Millions of Dollars Annually, Yet State Law Limits the Potential Income From Selling the Properties

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments

January 5, 2012 2011-701

Recommendations for Legislative Consideration From Audits Issued During 2010 and 2011

Full Report (PDF)

December 15, 2011 2011-002.1

Interim Reporting: Fiscal Year 2010-11 Single Audit

Summary Full Report (PDF)

November 29, 2011 2011-106

Intellectual Property: An Effective Policy Would Educate State Agencies and Take Into Account How Their Functions and Property Differ

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations

August 25, 2011 I2011-1

Investigations of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of State Resources, Falsification of Records, Inexcusable Neglect of Duty, Failure to Monitor Time Reporting, and Other Violations of State Law

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations

August 18, 2011 2011-601

High Risk: The California State Auditor's Updated Assessment of High‑Risk Issues the State and Select State Agencies Face

Fact Sheet (PDF) Summary Full Report (PDF)

April 28, 2011 2010-122

California Department of Transportation: Its Capital Outlay Support Program Should Strengthen Budgeting Practices, Refine Its Performance Measures, and Improve Internal Controls

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Testimony (PDF)

January 27, 2011 2010-002.2

Interim Reporting: Fiscal Year 2009-10 Single Audit

Summary Full Report (PDF)

January 18, 2011 I2010-2

Investigations of Improper Activities by State Employees: Delay in Reassigning an Incompetent Psychiatrist, Misuse of State Resources, Failure to Protect the Security of Confidential Documents, Theft of Registration Fees, and Other Violations of State Law

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations

December 21, 2009 2009-002.2

Interim Reporting: Fiscal Year 2008-09 Single Audit

Full Report (PDF)

March 26, 2009 2008-502

Management of Surplus Property Follow-Up Review: The State Has Made Limited Progress, but Fundamental Concerns Remain

Fact Sheet (PDF) Full Report (PDF) Original Report

January 20, 2009 2008-041

Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006

Fact Sheet (PDF) Full Report (PDF)

December 22, 2008 2008-701

Recommendations for Legislative Consideration From Audits Issued During 2007 and 2008

Full Report (PDF)

November 18, 2008 2008-112

Electronic Waste: Some State Agencies Have Discarded Their Electronic Waste Improperly, While State and Local Oversight Is Limited

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations

October 2, 2008 I2008-2

Investigations of Improper Activities by State Employees: January 2008 Through June 2008

Fact Sheet (PDF) Summary Full Report (PDF)

April 3, 2008 I2008-1

Investigations of Improper Activities by State Employees: July 2007 Through December 2007

Fact Sheet (PDF) Summary Full Report (PDF)

September 13, 2007 2007-106

Grade Separation Program: An Unchanged Budget and Project Allocation Levels Established More Than 30 Years Ago May Discourage Local Agencies From Taking Advantage of the Program

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations

July 18, 2006 2005-135

California Department of Transportation: Although Encouraging Contractors to Use Recycled Materials in Its Highway Projects, Caltrans Collects Scant Data on Its Recycling and Solid Waste Diversion Efforts

Summary Full Report (PDF)

February 9, 2006 2005-119

San Francisco-Oakland Bay Bridge Worker Safety: Better State Oversight Is Needed to Ensure That Injuries Are Reported Properly and That Safety Issues Are Addressed

Summary Full Report (PDF)

September 21, 2005 I2005-2

Investigations of Improper Activities by State Employees: January 2005 Through June 2005

Summary Full Report (PDF)

December 22, 2004 2004-140

Department of Transportation: Various Factors Increased Its Cost Estimates for Toll Bridge Retrofits, and Its Program Management Needs Improving

Summary Full Report (PDF) Testimony (PDF)

December 2, 2004 2004-010

Department of Transportation: Its Seismic Retrofit Expenditures Comply With the Bond Act and Its Reimbursement of Interim Funding for Fiscal Years 1994-95 and 1995-96 Is Nearly Complete

Summary Full Report (PDF)

December 9, 2003 2003-010

Department of Transportation: Its Seismic Retrofit Expenditures Comply With the Bond Act and Its Reimbursement of Interim Funding for Fiscal Years 1994-95 and 1995-96 Is Nearly Complete

Summary Full Report (PDF)

July 3, 2003 2002-126

California Department of Transportation: Low Cash Balances Threaten the Department's Ability to Promptly Deliver Planned Transportation Projects

Summary Full Report (PDF)

December 17, 2002 2002-010

Department of Transportation: Its Seismic Retrofit Expenditures Comply With the Bond Act, and It Has Continued to Reimburse the Interim Funding for Fiscal Years 1994-95 and 1995-96

Summary Full Report (PDF)

August 6, 2002 2002-103

California Department of Transportation: It Manages the State Highway Operation and Protection Program Adequately, but It Can Make Improvements

Summary Full Report (PDF)

August 1, 2002 2001-122

California Department of Transportation: Seismic Retrofit Costs of State-Owned Toll Bridges Have Significantly Exceeded the Department's Original Estimates and May Go Even Higher

Summary Full Report (PDF)

December 18, 2001 2001-010

Department of Transportation: Its Seismic Retrofit Expenditures Generally Comply With the Bond Act, and It Has Begun to Reimburse the Interim Funding for Fiscal Years 1994-95 and 1995-96

Summary Full Report (PDF)

December 14, 2000 2000-127

Department of Transportation: Inadequate Strategic Planning Has Left the State Route 710 Historic Properties Rehabilitation Project Nearly Without Funds and Less Than Half Finished

Summary Full Report (PDF)

September 28, 2000 2000-010

Department of Transportation: Seismic Retrofit Expenditures Are in Compliance With the Bond Act

Summary Full Report (PDF)

May 31, 2000 99141

California's Department of Transportation: Has Improved Its Process for Issuing Permits for Oversize Trucks, but More Can Be Done

Summary Full Report (PDF)

October 7, 1999 99022

Department of Transportation: Seismic Retrofit Expenditures Are Generally in Compliance With the Bond Act

Summary Full Report (PDF)

August 25, 1999 99113

Department of Transportation: Disregarding Early Warnings Has Caused Millions of Dollars to Be Spent Correcting Century Freeway Design Flaws

Summary Full Report (PDF)

December 1, 1998 98022

Department of Transportation: Seismic Retrofit Expenditures Comply With the Bond Act

Summary Full Report (PDF)

February 24, 1998 97014

California Transportation Commission and Department of Transportation: The State's Use of Transportation Funds Generated by the 1989 Transportation Blueprint Legislation

Summary Full Report (PDF)

December 18, 1997 97022

Department of Transportation: Seismic Retrofit Expenditures Are Generally In Compliance With the Bond Act, but Some Improvements Are Needed

Summary Full Report (PDF)

July 15, 1997 97106

California Department of Transportation: Some Internal Audit Recommendations Have Been Implemented, but Inconsistencies Exist in Its Contracting for Expert Witness Services (Letter Report)

Summary Full Report (PDF)

February 26, 1997 96014

California Transportation Commission and Department of Transportation: The State's Use of Transportation Funds Generated by the 1989 Transportation Blueprint Legislation

Order This Report

December 31, 1996 96022

Department of Transportation: No Activity in the Seismic Retrofit Bond Fund for the Fiscal Year Ended June 30, 1996

Order This Report

November 14, 1996 95111

Department of Transportation: Further Improvements Can Be Made in the Management of Properties Along the State Route 710 Right-of-Way

Full Report (PDF)

February 29, 1996 95014

California Transportation Commission and Department of Transportation: The State's Use of Transportation Funds Generated By the 1989 Transportation Blueprint Legislation

Summary Full Report (ZIP)

February 24, 1995 94014

The State's Use of Transportation Funds Allowed by the 1989 Transportation Blueprint Legislation (Letter Report)

Summary Full Report (ZIP)

March 8, 1994 93114

A Review of Caltrans' Management of the Contract with Morrison Knudson Corporation for the Design and Construction of Railcars

Summary Full Report (ZIP)

March 1, 1994 93014

A Review of the State's Allocations and Expenditures of the Additional Transportation Funds Made Available by the 1989 Transportation Blueprint Legislation, (Contract audit by R & G Associates)

Order This Report

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