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Triennial performance audit flags late audits and missing CTSA metrics for Del Norte RCTA
Summary
A Moore & Associates triennial performance audit found three items needing attention: late state controller/fiscal audits, a Transdev FTE definition gap, and missing performance metrics for the CTSA program.
The Del Norte County RCTA received a preview of its triennial performance audit covering fiscal years 2021–22 through 2023–24. Consultant findings included two timeliness issues and one operations-related deficiency. The board heard the audit summary and was told a fuller report will return at a future meeting.
Moore & Associates provided the triennial audit. The consultant and RCTA staff described three findings: (1) late submission of the state controller report two years ago, (2) the agency’s annual fiscal audit has been completed after the statutory March 31…
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