Alameda County Transportation Improvement Authority

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Audits and Compliance Reports

Audited Financial Statements

• ACTIA Audited Financial Statements FY 2009-10 (624.8 KB)
• ACTIA Single Audit FY 2009-10 (7.24MB)
• ACITA Limitation wrksht FY 2009-10
• ACTA Audited Financial Statements FY 2009-10 (502.9 KB)

Independent Auditor's Reports

• ACTA
  • ACTA Audited Financial Statements 2009
  • ACTA Audited Financial Statements 2008
  • ACTA Audited Financial Statements 2007
  • ACTA Audited Financial Statements 2006
  • ACTA Audited Financial Statements 2005
  • ACTA Audited Financial Statements 2004
• ACTIA
  • ACTIA Audited Financial Statements 2009
  • ACTIA Audited Financial Statements 2008
  • ACTIA Limitations Worksheet 2008
  • ACTIA Audited Financial Statements 2007
  • ACTIA Limitations Worksheet 2007
  • ACTIA Audited Financial Statements 2006
  • ACTIA Limitations Worksheet 2006
  • ACTIA Audited Financial Statements 2005
  • ACTIA Audited Financial Statements 2004
  • ACTIA Audited Financial Statements 2003
  • ACTIA Audited Financial Statements 2002

FY 2009/2010 Compliance Reports

AUDIT REPORTS

ACE - SJRRC ACPWA ACTransit Alameda Albany BART Berkeley Dublin Emeryville Fremont

Hayward LAVTA Livermore Newark Oakland Piedmont Pleasanton San Leandro Union City

PROGRAM COMPLIANCE REPORTS

ACE - SJRCC ACPWA ACTransit Alameda Albany BART Berkeley Dublin Emeryville Fremont

Hayward LAVTA Livermore Newark Oakland Piedmont Pleasanton San Leandro Union City

COMPLIANCE SPREADSHEETS (Table 1 Attachments)

ACE - SJRRC ACPWA ACTransit Alameda Albany BART Berkeley Dublin Emeryville Fremont

Hayward LAVTA Livermore Newark Oakland Piedmont Pleasanton San Leandro Union City

FY 2008/2009 Compliance Reports 

COMPLIANCE REPORT AND AUDIT SUMMARY

ACTIA Compliance Report and Audit Summary

AUDIT REPORTS

ACE - SJRRC ACPWA ACTransit Alameda Albany BART Berkeley Dublin Livermore Piedmont

Emeryville Fremont Hayward LAVTA Oakland Pleasanton San Leandro Union City Newark

 PROGRAM COMPLIANCE REPORTS

ACE ACPWA-Bridges ACPWA ACTransit Alameda Albany BART Berkeley Dublin Fremont

Emeryville Hayward LAVTA Livermore Newark Oakland Piedmont Pleasanton San Leandro Union City

COMPLIANCE SPREADSHEET (Summary Tables)

AC Transit ACE-SJRRC ACPWA-Bridges ACPWA Alameda Albany BART Berkeley Dublin Emeryville

Fremont Hayward LAVTA Livermore Newark Oakland Piedmont Pleasanton SanLeandro Union City

FY 2007/2008 Compliance Reports - Audits

All Audits in One PDF Document

Individual Compliance Reports - Audits

AC Transit Alameda County Alameda County CMA City of Alameda City of Albany BART City of Berkeley City of Dublin City of Emeryville

City of Fremont City of Hayward LAVTA City of Livermore City of Newark City of Oakland City of Piedmont City of Pleasanton City of San Leandro Union City

Program Compliance Reports

All reports in one pdf document

Individual Program Compliance Reports

AC Transit Report (Program Summary Table) Alameda County Report (Program Summary Table) Alameda County Bridges Report (Program Summary Table) Alameda County CMA Report (Program Summary Table) City of Alameda Report (Program Summary Table) City of Albany Report (Program Summary Table) BART Report (Program Summary Table) City of Berkeley Report (Program Summary Table) City of Dublin Report (Program Summary Table) City of Emeryville Report (Program Summary Table)

City of Fremont Report (Program Summary Table) City of Hayward Report (Program Summary Table) LAVTA Report (Program Summary Table) City of Livermore Report (Program Summary Table) City of Newark Report (Program Summary Table) City of Oakland Report (Program Summary Table) City of Piedmont Report (Program Summary Table) City of Pleasanton Report (Program Summary Table) City of San Leandro Report (Program Summary Table) Union City Report (Program Summary Table)

 

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