Triennial Performance Audits
As the regional transportation planning agency, the CCOG is required to contract with an independent auditor for triennial performance audits of both its own activities and those of its associated transit operator. The performance audit of the CCOG covers the three-year period. The primary objective of a Triennial Performance Audit is to provide the CCOG with an independent and objective evaluation of its performance in its role as the Regional Transportation Planning Agency for Calaveras County.
- CCOG Triennial Performance Audit, Fiscal Years 2018-2020
- Calaveras Transit Agency Triennial Performance Audit, Fiscal Years 2018-2020
Financial Audits
The following list is the Overall Financial Audits for the Calaveras Council of Governments and Calaveras Transit
- CCOG Audited Financial Statements – Supplementary Info and Compliance Report – June 30, 2023
- Calaveras Transit Agency Annual TDA Financial Audit, Fiscal year Ending June 30, 2023
- CCOG Audited Financial Statements – Supplementary Info and Compliance Report – June 30, 2022
- Calaveras Transit Agency Annual TDA Financial Audit, Fiscal year Ending June 30, 2022
- CCOG Audited Financial Statements – Supplementary Info and Compliance Report- June 30, 2021
- Calaveras Transit Agency Annual TDA Financial Audit, Fiscal year Ending June 30, 2021
- CCOG Audited Financial Statements – Supplementary Info and Compliance Report- June 30, 2020
- Calaveras Transit Agency Annual TDA Financial Audit, Fiscal year Ending June 30, 2020
- CCOG Audited Financial Statements – Supplementary Info and Compliance Report- June 30, 2019
- Calaveras Transit Agency Annual TDA Financial Audit, Fiscal year Ending June 30, 2019
*For Audit documents prior to Fiscal Year 2015-2017, please contact our office at 209-754-2094 or email cmorse@calacog.org