Oversight Audits

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

Capital Grant Close Out Audits

CTA Passes Intergovernmental Agreement

CTAP Grant Close-Out Audits

Executive Compensation Audits

Illinois Office of the Auditor General

IT Internal Controls

Metra Audit Report

Post Bond Issuance


RTA Risk Assessment

Seniors Ride Free/People with Disabilities Ride Free Audits

System-Wide Audits

Transit Benefit Fare Program

Travel Information Center

Ventra Audit