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Staying Accountable to You

Here’s where you’ll find everything related to our fiscal responsibilities. Keeping you up to date on all our reportings is important to providing a transparent operation.

Accountability Reports

FY2024 Budget Documents
FY2023 Budget Documents
Prior Year Budget Documents
Annual Comprehensive Financial Reports
Single Audit Reports
Staff Agenda Reports
State Controller’s Compensation Report
Performance Reports
Service Reports

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

Disadvantage Business Enterprise (DBE)
Catalog of Enterprise Systems
Compliance and Internal Audits

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

Internal Audit Documents

Whistleblower Hotline

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.

Phone: (855) 877-6048