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

Triennial Transit Performance Audits for the 3-year Period ending June 30, 2016

Fiscal Audits for the 12-month period ending June 30, 2016

Fiscal Audits for the 12-month period ending June 30, 2015

Triennial Transit Performance Audits for the 3-year Period ending June 30, 2013

Fiscal Audits for the 12-month period ending June 30, 2014

Fiscal Audits for the 12-month period ending June 30, 2013

Fiscal Audits for the 12-month period ending June 30, 2012

Fiscal Audits for the 12-month period ending June 30, 2011

Fiscal Audits for the 12-month period ending June 30, 2010

TAMC

Transportation Agency for Monterey County

Agency Info