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, 2023
Regional Development Impact Fee Joint Powers Agency
Fiscal Audits for the 12-month period ending June 30, 2022
Measure X Compliance Report for Fiscal Year 2021-22Regional Development Impact Fee Joint Powers AgencyTAMC Audit FY 21-22
Fiscal Audits for the 12-month period ending June 30, 2021
Measure X Compliance Report for Fiscal Year 2020-21Regional Development Impact Fee Joint Powers AgencyTAMC Audit FY 20-21Fiscal Audits for the 12-month period ending June 30, 2020
Measure X Compliance Report for Fiscal Year 2019-20Regional Development Impact Fee Joint Powers AgencyTAMC Audit FY 19-20.pdfTriennial Transit Performance Audits for the 3-year period ending June 30, 2019
Monterey-Salinas Transit Final Audit ReportTAMC Final Audit ReportFiscal Audits for the 12-month period ending June 30, 2019
Measure X Compliance Report for Fiscal Year 2018-19Regional Development Impact Fee Joint Powers AgencyTAMC Audit FY 18-19Fiscal Audits for the 12-month period ending June 30, 2018
Measure X Compliance Report for Fiscal Year 2017-18Regional Development Impact Fee Joint Powers AgencyTAMC Audit Fiscal Year 17-18City of King City Audit Fiscal Year 17-18Fiscal 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 16-17Triennial Transit Performance Audits for the 3-year period ending June 30, 2016
Monterey-Salinas Transit Audit ReportTAMC Final Audit ReportFiscal 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 15-16Fiscal Audits for the 12-month period ending June 30, 2015
Transportation Agency for Monterey CountyMonterey CountyCity of GreenfieldRegional Development Impact Fee Joint Powers AgencyTriennial Transit Performance Audits for the 3-year Period ending June 30, 2013
MST Final Audit ReportTAMC Final Audit ReportFiscal Audits for the 12-month period ending June 30, 2014
Transportation Agency for Monterey CountyMonterey CountyCity of GreenfieldRegional Development Impact Fee Joint Powers AgencyFiscal Audits for the 12-month period ending June 30, 2013
Transportation Agency for Monterey CountyMonterey CountyCity of GreenfieldRegional Development Impact Fee Joint Powers AgencyFiscal 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 AgencyFiscal 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 AgencyFiscal Audits for the 12-month period ending June 30, 2010