Audits
Audits verify TAMC fiscal procedures and transactions, in addition to examining trust fund activities and transfers that pass through state funds to Cities and the County.
At the end of every 12-month fiscal year, an independent Certified Public Accountant (CPA) completes a financial audit and a state Transportation Development Act (TDA) compliance audit. A qualified consultant completes a triennial performance audit every three years of the TAMC tasks and of the transit operators in the County. In compliance with state law, TAMC directs the timely completion of both the annual fiscal audits and the triennial performance audits.
List of Audits
Fiscal Audits for the 12-month period ending June 30, 2017
- Regional Development Impact Fee Joint Powers Agency
- County of Monterey Audit Fiscal Year 16-17
- City of Seaside Audit Fiscal Year 16-17
- TAMC Audit Fiscal Year 16-17
Triennial Transit Performance Audits for the 3-year Period ending June 30, 2016
Fiscal Audits for the 12-month period ending June 30, 2016
- Regional Development Impact Fee Joint Powers Agency
- TAMC Audit FY 15-16
- County of Monterey Audit FY 15-16
- City of Greenfield Audit FY 15-16
- City of Seaside Audit FY 15-16
Fiscal Audits for the 12-month period ending June 30, 2015
- Transportation Agency for Monterey County
- Monterey County
- City of Greenfield
- Regional Development Impact Fee Joint Powers Agency
Triennial Transit Performance Audits for the 3-year Period ending June 30, 2013
Fiscal Audits for the 12-month period ending June 30, 2014
- Transportation Agency for Monterey County
- Monterey County
- City of Greenfield
- Regional Development Impact Fee Joint Powers Agency
Fiscal Audits for the 12-month period ending June 30, 2013
- Transportation Agency for Monterey County
- Monterey County
- City of Greenfield
- Regional Development Impact Fee Joint Powers Agency
Fiscal Audits for the 12-month period ending June 30, 2012
- Transportation Agency for Monterey County – Full Audit
- Transportation Agency for Monterey County – Single Audit
- Monterey County
- City of Gonzales
- City of Soledad
- City of Pacific Grove
- Regional Development Impact Fee Joint Powers Agency
Fiscal Audits for the 12-month period ending June 30, 2011
- Transportation Agency for Monterey County
- Monterey County
- City of Greenfield
- City of King City
- Regional Development Impact Fee Joint Powers Agency