Reports Related to "Transportation, Department of"
| Date Issued | Report Number | Report Title |
|---|---|---|
| May 26, 2022 | I2022-1 |
Investigations of Improper Activities by State Agencies and Employees: Inexcusable Neglect of Duty, Inefficiency, Improper Payments, Misuse of State Resources, Attendance Abuse, and Improper Hiring |
| May 25, 2021 | I2021-1 |
Investigations of Improper Activities by State Agencies and Employees Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| October 29, 2020 | I2020-2 |
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Personnel Decisions, Improper Contracting, Conflict of Interest, Misuse of State Resources, and Dishonesty Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| August 25, 2020 | 2020-602 |
State High Risk Update: The California State Auditor Has Designated the State's Management of Federal COVID-19 Funding as a High-Risk Issue |
| April 2, 2020 | I2020-1 |
Investigation of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of Bereavement Leave, Misuse of State Resources, Dishonesty, and Supervisory Neglect of Duty Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| November 21, 2019 | 2019-106 |
Workers' Compensation Insurance: Some State Agencies Are Paying Millions of Dollars More Than Necessary to Provide Benefits to Their Employees Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| May 7, 2019 | I2019-3 |
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| April 9, 2019 | I2019-2 |
Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| February 14, 2019 | 2018-114 |
Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| August 28, 2018 | 2018-104 |
Toll Bridge Seismic Retrofit Program: The State Could Save Millions of Dollars Annually by Implementing Lessons Learned Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| January 18, 2018 | 2017-601 |
High Risk: The California State Auditor's Updated Assessment of High-Risk Issues the State and Select State Agencies Face Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Audit Plan (HTML) |
| 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 |
| 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 |
| January 15, 2015 | 2014-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| December 23, 2014 | I2014-1 |
Investigations of Improper Activities by State Agencies and Employees |
| December 18, 2014 | 2014-401 |
Data Reliability: State Agencies' Computer-Generated Data Varied in Their Completeness and Accuracy |
| 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 |
| January 16, 2014 | 2013-701 |
Recommendations for the Legislature From Audits Issued During 2012 and 2013 |
| January 14, 2014 | 2013-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| 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 |
| 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 |
| January 15, 2013 | 2012-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| December 18, 2012 | 2012-701 |
Recommendations for Legislative Consideration From Audits Issued During 2011 and 2012 |
| 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 |
| October 25, 2012 | 2012-401 |
Data Reliability: State Agencies' Computer-Generated Data Varied in Their Completeness and Accuracy |
| 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 |
| December 15, 2011 | 2011-002.1 |
Interim Reporting: Fiscal Year 2010-11 Single Audit |
| November 29, 2011 | 2011-106 |
Intellectual Property: An Effective Policy Would Educate State Agencies and Take Into Account How Their Functions and Property Differ |
| 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 |
| 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 |
| 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 |
| 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 |
| December 21, 2009 | 2009-002.2 |
Interim Reporting: Fiscal Year 2008-09 Single Audit |
| March 26, 2009 | 2008-502 |
Management of Surplus Property Follow-Up Review: The State Has Made Limited Progress, but Fundamental Concerns Remain |
| January 20, 2009 | 2008-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| December 22, 2008 | 2008-701 |
Recommendations for Legislative Consideration From Audits Issued During 2007 and 2008 |
| November 18, 2008 | 2008-112 |
Electronic Waste: Some State Agencies Have Discarded Their Electronic Waste Improperly, While State and Local Oversight Is Limited |
| October 2, 2008 | I2008-2 |
Investigations of Improper Activities by State Employees: January 2008 Through June 2008 |
| April 3, 2008 | I2008-1 |
Investigations of Improper Activities by State Employees: July 2007 Through December 2007 |
| 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 |
| 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 |
| 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 |
| September 21, 2005 | I2005-2 |
Investigations of Improper Activities by State Employees: January 2005 Through June 2005 |
| December 22, 2004 | 2004-140 |
Department of Transportation: Various Factors Increased Its Cost Estimates for Toll Bridge Retrofits, and Its Program Management Needs Improving |
| 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 |
| 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 |
| July 3, 2003 | 2002-126 |
California Department of Transportation: Low Cash Balances Threaten the Department's Ability to Promptly Deliver Planned Transportation Projects |
| 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 |
| August 6, 2002 | 2002-103 |
California Department of Transportation: It Manages the State Highway Operation and Protection Program Adequately, but It Can Make Improvements |
| 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 |
| 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 |
| 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 |
| September 28, 2000 | 2000-010 |
Department of Transportation: Seismic Retrofit Expenditures Are in Compliance With the Bond Act |
| May 31, 2000 | 99141 |
California's Department of Transportation: Has Improved Its Process for Issuing Permits for Oversize Trucks, but More Can Be Done |
| October 7, 1999 | 99022 |
Department of Transportation: Seismic Retrofit Expenditures Are Generally in Compliance With the Bond Act |
| August 25, 1999 | 99113 |
Department of Transportation: Disregarding Early Warnings Has Caused Millions of Dollars to Be Spent Correcting Century Freeway Design Flaws |
| December 1, 1998 | 98022 |
Department of Transportation: Seismic Retrofit Expenditures Comply With the Bond Act |
| 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 |
| December 18, 1997 | 97022 |
Department of Transportation: Seismic Retrofit Expenditures Are Generally In Compliance With the Bond Act, but Some Improvements Are Needed |
| 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) |
| 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 |
| December 31, 1996 | 96022 |
Department of Transportation: No Activity in the Seismic Retrofit Bond Fund for the Fiscal Year Ended June 30, 1996 |
| 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 |
| 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 |
| February 24, 1995 | 94014 |
The State's Use of Transportation Funds Allowed by the 1989 Transportation Blueprint Legislation (Letter Report) |
| March 8, 1994 | 93114 |
A Review of Caltrans' Management of the Contract with Morrison Knudson Corporation for the Design and Construction of Railcars |
| 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) |