Audits & Financial Reports

According to Section VIII of the ordinance dated July 1, 1989, the Local Transportation Authority (LTA) must conduct fiscal audits of its financial activities on an annual basis.  The ordinance states: “An annual independent audit shall be conducted to assure that the revenues expended by the Authority under this section are necessary and reasonable in carrying out its responsibility under the Ordinance.”

Financial reports for the LTA, Cities and the County can be found on this page with the most recent on top. Attached to each report is the agencies 5-year Expenditure Plan.

FY 2017-18

FY 2016-17

FY 2015-16

FY 2014-15

FY 2013-14

FY 2012-13

FY 2011-12

FY 2010-11