Recurring Findings
| Federal Program | Issue | First Year Reported |
|---|---|---|
| Department's Assertion | Page Number | |
| 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. | 2006-07 |
| Remains uncorrected/agree with finding. Caltrans’ Division of Transportation Planning has assigned a staff person to take the lead and establish policies and procedures by working cooperatively with the districts. | 195 |