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Audit Documents

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, 2019

Regional Development Impact Fee Joint Powers AgencyTAMC Audit FY 18-19

Fiscal Audits for the 12-month period ending June 30, 2018

Measure X Compilation Report on Compliance Fiscal Year 2017-18Regional Development Impact Fee Joint Powers AgencyTAMC Audit Fiscal Year 17-18City of King City Audit Fiscal Year 17-18

Fiscal Audits for the 12-month period ending June 30, 2017

Regional Development Impact Fee Joint Powers AgencyCounty of Monterey Audit Fiscal Year 16-17City of Seaside Audit Fiscal Year 16-17TAMC Audit Fiscal Year 16-17

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

Monterey-Salinas Transit Audit ReportTAMC Final Audit Report

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

Regional Development Impact Fee Joint Powers AgencyTAMC Audit FY 15-16County of Monterey Audit FY 15-16City of Greenfield Audit FY 15-16City of Seaside Audit FY 15-16

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

Transportation Agency for Monterey CountyMonterey CountyCity of GreenfieldRegional Development Impact Fee Joint Powers Agency

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

MST Final Audit ReportTAMC Final Audit Report

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

Transportation Agency for Monterey CountyMonterey CountyCity of GreenfieldRegional Development Impact Fee Joint Powers Agency

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

Transportation Agency for Monterey CountyMonterey CountyCity of GreenfieldRegional Development Impact Fee Joint Powers Agency

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

Transportation Agency for Monterey County – Full AuditTransportation Agency for Monterey County – Single AuditMonterey CountyCity of GonzalesCity of SoledadCity of Pacific GroveRegional Development Impact Fee Joint Powers Agency

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

Transportation Agency for Monterey CountyMonterey CountyCity of GreenfieldCity of King CityRegional Development Impact Fee Joint Powers Agency

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

    Transportation Agency for Monterey County – Full AuditTransportation Agency for Monterey County – Single AuditMonterey CountyCity of GonzalesCity of GreenfieldCity of King CityCity of SoledadRegional Development Impact Fee Joint Powers Agency