The Caltrans Division of Local Assistance (DLA) has uploaded a matrix of the most common deficiencies identified in audits conducted for State and federal transportation funds and programs. The DLA has also included a list of several best practices agencies should implement and follow to mitigate the risk of future audit findings.
https://dot.ca.gov/-/media/dot-media/programs/local-assistance/documents/guide/common-deficiencies-and-best-practices.pdf
Please contact the DLA audits team with any questions.
DLA.Audits@dot.ca.gov
