Recurring Findings

Transportation: Recurring Material Internal Control Deficiencies
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. 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. 195