Regional Transportation Authority

 

The four mass transit agencies of Northeastern Illinois (CTA, Metra, Pace and the RTA) perform several types of audits to verify financial statements, ensure full compliance with statutes and regulations, develop assessments of how management is conducting one or more aspects of the agency's operations, and provide recommendations for performance improvement. In some cases audits are performed on an annual or bi-annual basis; whereas other audits examine a single point of time and are performed at the specific request of management.

Copies of all RTA audit reports are made available to the RTA Board of Directors, agency management, the media and the public. In order to further ensure accountability and to support transparency, current and prior year audits, organized by categories, can be accessed on line.

 

ADA/Paratransit Audits

ADA Paratransit Requirements Final Report-2009

Audit of ADA Paratransit Service Changes-2009

Triennial ADA Paratransit Audit-2012

 

Capital Grant Close Out Audits

CTA-053-93-CD-2007

CTA-076-96-3B-03-2007

CTA-098-98-9D-04-2007

CTA-113-92-D-03-2007

CTA-138-99-Y-2007

CTA-139-99-D-2007

CTA-143-00-B-04-2007

CTA-1005-99-9Y-02-2007

 

Metra CRD-2002-LCAP-06-2007

Metra CRD-2003-LR2-06-2007

Metra CRD-2003-3R2-06-2007

 

Pace SBD-041-99-9D-2007

Pace SBD-2002-LSC2-04-2007

Pace SBD-2003-LSC2-02-2007

 

CTA 1013 01 3B 02 2008

CTA 1015 01 9B 02 2008

CTA 1016 01 CB 01 2008

CTA 1018 01 3Y 01 2008

CTA 1024 01 3B 01 2008

CTA-2002A-01-2008

CTA 2002 3BE 06 2008

CTA 2002 LR2 06 2008

CTA 2003 9R2 05 2008

CTA 2005 3SC2 02 2008

CTA 2005 9D 02 2008

CTA 2007 YCAP 01 2008

CTA-2002A-01 2007

CTA-2002-3NSC2-05-2007

CTA-2003-3BSC2-04-2007

CTA-2004-LR2-02-2007

CTA-2006-YCAP-02-2007

CTA-2009-YCAP-03

CTA-2007-3R2-01

CTA-2010-YCAP-03

CTA-2008-3D-01

CTA-2007-3BE-01

CTA-2007-3CAP-01

CTA-2007-3D-01

CTA-2007-9D-01

 

Metra CRD 121 00 B 07-2008

Metra CRD 122 01 B 06-2008

Metra CRD 2003 9R2 06-2008

Metra CRD-2007-LSC2

 

CTA 039 92 9D 03-2010

CTA 141 00 B 02-2010

CTA-2008-YCAP-2010

CTA-1028-01-3B-01-2010

CTA-2004-9SC2-03-2010

CTA-2003-9SC2-05-2010

CTA-2006-LD-03-2010

 

Metra CRD 035 97 9D 01-2010

Metra CRD 048 00 9D-2010

Metra CRD 2006 LSCII-2010

 

Pace SBD 034 97 9B 01-2010

Pace SBD 2006 LD 02-2010

 

CTA-2010-LG-2010 (State Grant CAP-10-943-Ill)

 

Pace SBD-2005-9SC2-01-2011

Pace SBD-2007-LD-2011

 

CTA Passes Intergovernmental Agreement

Report on the 2007 Audit of the Intergovernmental Agreement Between the RTA, CTA and Pace

 

CTAP Grant Close-Out Audits

Close Out Audit of the Regional Transportation Clearinghouse JARC Program Phase II (FTA-Grant IL-37-X021) - 2007

Close Out Audit of IDOT BBS Grant RTA-SPR 03, HR234 - 2007

Close-out Audit of IDOT DPT Technical Service Grant #192 - Revised - 2008

Close-out Audit of CTAP Grant – SFY 2004 UWP Grant - 2008

Close-out Audit of the Village of Orland Park IGA - 2008

Close-out Audit of the CTA Technical Services Agreement - 2008

Close-out Audit of the Village of Olympia Fields IGA - 2008

Close-out Audit of the Village of South Holland TSA - 2008

Close-out Audit of TMA of Lake-Cook MOA - 2008

Close-out Audit of the City of Chicago Mayor’s Office of Workforce Development (MOWD) JARC Project (FTA Grant IL-37-X002) - 2011

 

Executive Compensation Audits

Metra Executive Compensation Review - 2010

Executive Compensation Review (CTA, Pace and RTA)

 

Financial Audits

Comprehensive Annual Financial Report-Year Ended 2007

Comprehensive Annual Financial Report-Year Ended 2008

Comprehensive Annual Financial Report-Year Ended 2009

Comprehensive Annual Financial Report-Year Ended 2010

Special Purpose Combining Financial Statements-Year Ended 2007

Special Purpose Combining Financial Statements-Year Ended 2008

Special Purpose Combining Financial Statements-Year Ended 2009

Special Purpose Combining Financial Statements-Year Ended 2010

 

FTA Triennial Reviews

FY2008 Triennial Review of the RTA

FY2011 Triennial Review of the RTA

 

Illinois Office of the Auditor General

Office of the Auditor General Performance Audit - 2007

Office of the Auditor General Performance Audit, Follow Up Report - 2009

 

IT Internal Controls

Review of the Internal Controls of the RTA's Information System - 2007

Follow-Up Review of the IT Function - 2008

Review of the Internal Controls of the RTA's Information System - 2010

 

Metra Audit Report

Review of Metra's June 2013 Separation Payment to Alexander Clifford

 

Pension Plan Audits

RTA Pension Plan Financial Report - Year Ended 2009

RTA Pension Plan Audit Supplment - Year Ended 2009

RTA Pension Plan Financial Report - Year Ended 2010

 

Post Bond Issuance

Post-Bond Issuance Tax Compliance - 2011

 

Procurements

Follow-Up Review of the Procurement & Contracting Division - 2007

 

RTA Risk Assessment

RTA – Risk Assessment Final Report with Program 2011

 

Safety Oversight

Summary of Triennial On-Site Safety Review of Chicago Transit Authority Rail Transit System - 2010

State Safety Oversight Audit of the RTA - 2010

 

Seniors Ride Free/People with Disabilities Ride Free Audits

Seniors Ride Free Fraud Audit - Deceased Cardholders - 2010

Seniors Ride Free People with Disabilities Ride Free Fraud Audit - Card Issuance and Program Administration - 2011

Seniors Ride Free People with Disabilities Ride Free Fraud Audit - Review of Vendor's Contract Compliance - 2011

Analysis of the RTA Seniors and People with Disabilities Ride Free Programs-2010

Seniors Ride Free People with Disabilities Ride Free Fraud Audit - Follow-up Review

 

Transit Benefit Fare Program

Review of the RTA Transit Benefit Program - Nov 2011

Review of the Internal Controls of Wired Commute - 2011

 

Travel Information Center

Operational Review of the RTA's Travel Information Center - 2009

Follow-Up of the RTA's Travel Information Center - 2010

 

Ventra Audit

Financial Impacts of Ventra Implementation Issues PowerPoint

 

 
 

Metra Weekend Pass

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