Fiscal Audits of Transportation Planning
Within 12 months of the end of the fiscal year, the Transportation Development Act (TDA) requires regional transportation planning agencies to annually submit an audit of its accounts and records to the State Controller. Each claimant under the jurisdiction receiving an allocation must also submit a certified fiscal audit to the State Controller. All fiscal and accounting records must be maintained for a minimum of four years following the close of the fiscal year of expenditures.
Performance Audits of Transportation Planning
Performance Audits are also a requirement of the Transportation Development Act (TDA) and are to be completed by an independent auditor on a triennial basis.
Fiscal Audits:
- Fiscal Audit 2021/22 – Independent Auditors Report
- Fiscal Audit 2020/21 – Independent Auditors Report
- Fiscal Audit 2019/20 – Independent Auditors Report
- Fiscal Audit 2018/19 – Independent Auditors Report
- Fiscal Audit 2017/18 – Independent Auditors Report
- Fiscal Audit 2016/17 – Independent Auditors Report
- Fiscal Audit 2015/16 – Independent Auditors Report
- Fiscal Audit 2014/15 – Independent Auditors Report
- Fiscal Audit 2013/14 – Independent Auditors Report
Performance Audits:
- Triennial Performance Audit
(FY’s 2018/19 through 2020/21)
Completed by Moore and Associates - Triennial Performance Audit
(FY’s 2015/16 through 2017/18)
Completed by Moore and Associates - Triennial Performance Audit
(FY’s 2012/13 through 2014/15)
Completed by Moore and Associates - Triennial Performance Audit
(FY’s 2009/10 through 2011/12)
Completed by Moore and Associates - Triennial Performance Audit
(FY’s 2006/07 through 2008/09)
Completed by Moore and Associates