Recurring Findings

Transportation: Recurring Material Internal Control Deficiencies
Federal Program Issue First Year Reported
Department's Assertion Page Number
High-Speed Rail Corridors and Intercity Passenger Rail Service - Capital Assistance Grants (High Speed Rail) Davis-Bacon Act. Caltrans failed to implement procedures to obtain weekly required certified payrolls in compliance with Davis-Bacon Act requirements. 2012-13
Not Corrected. Caltrans has not yet implemented corrective action for this finding as of June 30, 2015. Refer to current year finding number 2015- 002. 21