Triennial Performance Audits
As the regional transportation planning agency,
the CCOG is required to contract with an independent auditor for
triennial performance audits of both its own activities and those
of its associated transit operator. The performance audit of the
CCOG covers the three-year period. The primary objective of a Triennial Performance Audit is to
provide the CCOG with an independent and objective evaluation of
its performance in its role as the Regional Transportation
Planning Agency for Calaveras County.
Calaveras Transit Triennial Performance Audit, Fiscal Years 2007-2011
CCOG Triennial Performance Audit, Fiscal Years 2007-2011
CCOG Triennial Performance Audit, Fiscal Years 2007-08 through 2010-11
Calaveras Transit Triennial Performance Audit, Fiscal Years 2007-08 through 2010-1
CCOG Triennial Performance Audit, Fiscal Years 2004-05 through 2006-07
Calaveras Transit Triennial Performance Audit, Fiscal Years
2004-05 through 2006-07
CCOG Triennial Performance Audit, Fiscal Years 2001-02 through 2003-04
Calaveras Transit Triennial Performance Audit, Fiscal Years 2000-01 through 2003-04 |
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Financial Audits
The following list is the Overall Financial Audits for the Calaveras Councel of Governments
Audited Financial Statements - Supplementary Info and Compliance Report - June 30, 2012
Final CCOG Audit June 30, 2011
Final CCOG Managment Report June 30, 2011
Financial Statements
and
Management Report
for Calaveras Council of Governments fiscal
year ended June 30, 2008
Audit Report and
Management Letter
for the Transportation Development Act Funds of the
County of
Calaveras
fiscal year ended June 30, 2008.
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A Regional Transportation Planning Agency