Financial & Compliance Audits & Reports

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View or download our fiscal audit reports for the past several years, ending June 30, 2024.

MCOG Audit Rpt 6.30.24.pdf MCOG Audit Rpt 6.30.23.pdf 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.

MCOG 2024 SCO Report.pdf MCOG 2023 SCO Report.pdf 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, 2024.

MCOG Triennial Performance Audit_final report_5.15.25.pdf MTA Triennial Performance Audit_final report_5.15.25.pdf

Previous performance audit reports:

MCOG Triennial Performance Audit_final report_10.13.22.pdf MTA Triennial Performance Audit_final report_10.13.22.pdf FY 2016_2018 TDA Performance Audit MCOG Final.pdf FY 2016_2018 TDA Performance Audit MTA Final.pdf

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