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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
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
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