• FY2024 Operating Budget & Capital Improvement Program
• FY2024 Represented Classification & Compensation Schedule
• FY2024 Non-Represented Classification & Compensation Schedule
• FY2024 Cost Recovery Fee Schedule
• FY2024 Service Implementation Plan

• FY2023 Operating Budget & Capital Improvement Program
• FY2023 Classification & Compensation Schedule
• FY2023 Cost Recovery Fee Schedule
• FY2023 Service Implementation Plan

• FY2022 Classification & Compensation Schedule
• FY2022 Cost Recovery Fee Schedule
• FY2022 Disadvantaged Business Enterprise Goal
• FY2022 Operating Budget & Capital Improvement Program
• FY2022 Service Implementation Plan
• FY2021 Adopted Operating Budget & Capital Improvement Program
• FY2021 Classification & Compensation Schedule
• FY2021 Cost Recovery Fee Schedule
• FY2021 Service Implementation Plan
• FY2020 Adopted Operating Budget & Capital Improvement Program
• FY2020 Classification & Compensation Schedule
• FY2020 Cost Recovery Fee Schedule
• FY2020 Service Implementation Plan
• FY2019 Amended Operating Budget & Capital Improvement Program
• FY2019 FINAL Budget (Operating) & Capital Improvement Program
• FY2019 FINAL Classification & Compensation Schedule
• FY2019 FINAL Cost Recovery Fee Schedule
• FY2019 DBE Concur letter (FY17 – FY19)
• FY2019 FINAL Service Implementation Plan (FY19 – FY28)

• NCTD Annual Comprehensive Financial Report FY 2023 – FY2022
• NCTD Annual Comprehensive Financial Report FY 2022- FY2021
• NCTD Annual Comprehensive Financial Report FY2021-FY2020
• NCTD Annual Comprehensive Financial Report FY2020-FY2019
• NCTD Annual Comprehensive Financial Report FY2019-FY2018

• NCTD Single Audit Report FY 2023
• NCTD Single Audit Report FY 2022
• NCTD Single Audit Report FY 2021
• NCTD Single Audit Report FY 2020
• NCTD Single Audit Report FY 2019

• 2022 State Controller’s Compensation Report
• 2021 State Controller’s Compensation Report

• Annual Performance Reports
• 2021 Monthly Performance Reports
• 2020 Monthly Performance Reports
• 2019 Monthly Performance Reports
• 2018 Monthly Performance Reports
• 2017 Monthly Performance Reports
• 2019 Quarterly Performance Reports
• 2018 Quarterly Performance Reports
• 2017 Quarterly Performance Reports
• 2017 Peer Analysis
• 2016 Peer Analysis
• 2014 Peer Analysis
• Conduct Your Own Analysis

Past Reports

Current Service Reports

BREEZE Monthly On Time Performance May 2023

BREEZE Loss of Service Report May 2023

SPRINTER Delays Report May 2023

COASTER Delays Report May 2023

• NCTD FFY 2020-2022 DBE Goal Methodology
• DBE Concur letter-North County Transit -#1690

• FY2021 Enterprise Systems Catalog

The North County Transit District (NCTD) updated its Comprehensive Compliance and Oversight Program (CCOP) in 2023 to reflect the recent major changes in the organization. These changes were the in-house transition of rail operations, maintenance of signals, and maintenance of facilities. The updated CCOP program mainly focuses on compliance with statutory and regulatory requirements by different agencies such as Federal Transit Administration (FTA). In addition to the CCOP program, NCTD Board of Directors approved the Internal Audit Program Charter in 2017 with the goal of continuously improving fiscal management and operations. Since 2017, NCTD has completed nine internal audits in various fiscal and operational areas. In March 2023, NCTD Performance, Administration, and Finance (PAF) Committee of the Board of Directors approved the CY2023-2025 Internal Audit Plan based on the agency wide risk assessment process. The new CY2023-2025 Internal Audit Plan includes risk-based selected audit areas as well as audit objectives. The Internal Audit Plan facilitates audit activities among NCTD stakeholders. The audit results will inform NCTD and Board of Directors of best practices that would enable NCTD to achieve its goals and objectives while maintaining compliance. With a proactive and forward-looking mindset to mitigate compliance risks, NCTD has actively implemented agency-wide compliance and audit programs to ensure a solid compliance standing.

Compliance Documents

• FY 2022 FTA Triennial Review Final Report
• FY 2022 FTA Financial Management Oversight Final Report
• FY 2023 FTA Contractors Manual

Internal Audit Documents

• CY 2023-2025 Internal Audit Plan

NCTD operates a Whistleblower Hotline that provides NCTD employees and contractors with a means to anonymously report ethical misconduct, and acts of fraud, waste, and abuse. Use the web site or the phone number below to submit a report.

nctd.ethicspoint.com

Phone: (855) 877-6048