Report 2010-122 Recommendation 8 Responses

Report 2010-122: California Department of Transportation: Its Capital Outlay Support Program Should Strengthen Budgeting Practices, Refine Its Performance Measures, and Improve Internal Controls (Release Date: April 2011)

Recommendation #8 To: Transportation, Department of

To improve accountability internally and with the public, Caltrans should establish budgets for those STIP projects programmed before the passage of Senate Bill 45 so that overruns may be reported in the quarterly report to the agency and in the annual report to the Legislature and the governor.

6-Month Agency Response

Caltrans has established support budgets for the 24 projects it identified as having started (projects programmed) prior to the passage of Senate Bill 45. (2012-406, p. 194)

• Response Date: October 2011

California State Auditor's Assessment of 6-Month Status: Fully Implemented

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All Recommendations in 2010-122

Agency responses received after June 2013 are posted verbatim.