Please find the Proposed FY2021 Budget Documents and information about the public hearing by clicking here. 

• 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)
• FY2018-FY2027 Service Implementation Plan
• FY2018 – FY2022 Amended Capital Improvement Program
• FY2018 Operating Budget & Capital Improvement Program
• FY2018 Cost Recovery Fee Schedule
• FY2018 Classification & Compensation Schedule
• FY2017 Proposed Amended Operating Budget
• FY2017 Operating Budget and CIP Adopted June 16, 2016
• FY2017 Cost Recovery Fee Schedule
• FY2017 Classification & Compensation Schedule
• FY2016 Operating Budget & Capital Improvement Program
• FY2016 Cost Recovery Fee Schedule
• FY2016 Classification and Compensation Schedule

• Comprehensive Strategic Operating and Capital Plan FY2017 – FY2026
• Comprehensive Strategic Operating and Capital Plan FY2016 – FY2025

• Quarterly Financial Report Q2 FY2018
• Quarterly Financial Report Q1 FY2018
• NCTD Single Audit Report FY 2019
• NCTD Single Audit Report FY 2018
• NCTD Single Audit Report FY 2017
• NCTD Single Audit Report FY 2016
• NCTD Single Audit Report FY 2015
• NCTD Single Audit Report FY 2014
• NCTD Comprehensive Annual Financial Report FY2019-FY2018
• NCTD Comprehensive Annual Financial Report FY2018-FY2017
• NCTD Comprehensive Annual Financial Report FY2017-FY2016
• NCTD Comprehensive Annual Financial Report FY2016-FY2015
• NCTD Comprehensive Annual Financial Report FY2015-FY2014
• NCTD Comprehensive Annual Financial Report FY2014-FY2013

• 2017 State Controller’s Compensation Report
• 2016 State Controller’s Compensation Report
• 2015 State Controller’s Compensation Report
• 2014 State Controller’s Compensation Report

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

Past Reports

Current Service Reports

• NCTD 2017-19 FTA Goal Methodology Update 10-13-2016
• DBE Concur letter-North County Transit-#1690

• 2019 Enterprise Systems Catalog

The North County Transit District (NCTD) established a Comprehensive Compliance and Oversight Program (CCOP) in 2012 with the goal of fostering a culture of compliance in everyday business and operations.

NCTD has taken significant steps to ensure a constant focus on governing laws and regulations applicable to NCTD and implementation and application toward a state of readiness and preparedness. Since establishing the CCOP, NCTD has undergone several internal and external audits and reviews to assist with and measure compliance and to identify process improvements.

Compliance Documents

• FY2018 FTA Comprehensive Review

Archived Compliance Documents

• Contracts Administration Compliance Report
• FY 2015 Triennial Review Report
• Management Action Plan
• NCTD Response to San Diego County Grand Jury Report “Got a Ticket? A North County Transit District Ticket is Hard to Get.”
• NCTD Response to San Diego County Grand Jury Report “Welcome Aboard? How the Disabled Must Compete with Bike Riders on the SPRINTER.”
• Organizational Transformation
• PTC Program Management Plan – Proposed Framework
• UPS Compliance Report