Transportation: Recurring Material Internal Control Deficiencies
||First Year Reported
|Federal Transit-Metropolitan Planning Grants
||Caltrans does not have a process in place to ensure that metropolitan planning organization local matches originate only from allowable sources and meet the allowable cost/cost principles requirements.
|Remains uncorrected/agree with finding. Caltransí Division of Transportation Planning has assigned a staff person to take the lead and establish policies and procedures by working cooperatively with the districts.