Report 2007-106 Recommendation 1 Responses

Report 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 (Release Date: September 2007)

Recommendation #1 To: Transportation, Department of

To ensure that it administers the Grade Separation Program in compliance with state regulations, Caltrans should follow state regulations when making supplemental allocations. Further, to be consistent with statute, it should seek to revise current regulations to conform to recent amendments to statute.

Annual Follow-Up Agency Response From January 2010

The revised regulations were approved by the Office of Administrative Law on May 14, 2009 and filed with the Secretary of State. The revised regulations became part of the California Code of Regulations by June 12, 2009. (2009-041, p. 107)

California State Auditor's Assessment of Annual Follow-Up Status: Fully Implemented

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All Recommendations in 2007-106

Agency responses received after June 2013 are posted verbatim.