Financial & Compliance Audits & Reports

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View or download our most recent fiscal audit reports for the years ended June 30, 2019, 2020, 2021 and 2022.

MCOG Final Audit Rpt 6.30.22.pdf MCOG Final Audit Report 6.30.21.pdf MCOG Final Audit Report 6.30.20.pdf MCOG Audit Report 6.30.19.pdf

View or download our most recent Financial Transactions Reports to the State Controller for the years ended June 30, 2019, 2020, 2021 and 2022.

MCOG 2022 SCO Report.pdf MCOG 2021 SCO Report.pdf MCOG 2020 SCO Report.pdf MCOG 2019 SCO Report.pdf

View or download the most recent Triennial Performance Audits, required by the Transportation Development Act (TDA), for the three years ended June 30, 2021.

MCOG Triennial Performance Audit_final report_10.13.22.pdf MTA Triennial Performance Audit_final report_10.13.22.pdf

Previous performance audit reports:

FY 2016_2018 TDA Performance Audit MCOG Final.pdf FY 2016_2018 TDA Performance Audit MTA Final.pdf

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