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E noho maʻalahi iāʻoe

Eia kahi eʻike aiʻoe i nā mea a pau e pili ana i kā mākouʻoihana pili kālā. Hoʻomaopopo iāʻoe i nā lā a pau o kā mākou hōʻikeʻana he mea nui ia i ka hāʻawiʻana i ka maopopo.

Hōʻike Pūnaewele

FY2024 Palapala Hōʻike
FY2023 Palapala Hōʻike
Nā Palapala Buke Makahiki Imua
Hōʻike kālā piha makahiki
Hoike Hooia hookahi
Nā Hōʻike Hoʻolālā Hana
Hōʻike Pūʻulu Hoʻolālā Moku'āina
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Nā Pūnaewele lawelawe

Nā Nānā Hou

Nā Pūnaewele lawelawe

ʻO ka BREEZE i kēlā me kēia mahina ma ka manawa o Mei 2023

Hōʻike ʻo BREEZE i ka nalowale o ka lawelawe ʻo Mei 2023

Hoʻopaneʻe ʻo SPRINTER i ka hōʻike Mei 2023

Hōʻike Hoʻopaneʻe ʻo COASTER i Mei 2023

Ka Hana Hana Hana Hana Kū'ē (DBE)
Catalog of Enterprise Systems
Hoʻokō a me nā hoʻopono kūloko

Ua hōʻano hou ka North County Transit District (NCTD) i kāna Comprehensive Compliance and Oversight Program (CCOP) ma 2023 e hōʻike i nā loli nui i ka hui. ʻO kēia mau hoʻololi ka hoʻololi i loko o ka hale o nā hana kaʻaahi, ka mālama ʻana i nā hōʻailona, ​​​​a me ka mālama ʻana i nā keʻena. ʻO ka papahana CCOP hou i kālele nui ʻia i ka hoʻokō ʻana i nā koi kānāwai a me nā kānāwai e nā hui like ʻole e like me Federal Transit Administration (FTA). Ma waho aʻe o ka papahana CCOP, ua ʻae ka Papa Hoʻokele o ka NCTD i ka Internal Audit Program Charter ma 2017 me ka pahuhopu o ka hoʻomaikaʻi mau ʻana i ka hoʻokele kālā a me nā hana. Mai ka makahiki 2017, ua hoʻopau ʻo NCTD i ʻeiwa mau loiloi kūloko i nā ʻāpana kālā a me nā wahi hana. Ma Malaki 2023, NCTD Performance, Administration, and Finance (PAF) Kōmike o ka Papa Hoʻokele i ʻae i ka CY2023-2025 Internal Audit Plan e pili ana i ke kaʻina loiloi ākea ākea. Aia i loko o ka CY2023-2025 Internal Audit Plan hou nā wahi loiloi i koho ʻia e pili ana i ka pilikia a me nā pahuhopu loiloi. Hoʻomaʻamaʻa ka Hoʻolālā Kūloko i nā hana loiloi ma waena o nā mea kuleana NCTD. E hōʻike ana nā hopena loiloi i ka NCTD a me ka Papa Hoʻokele o nā hana maikaʻi loa e hiki ai i ka NCTD ke hoʻokō i kāna mau pahuhopu a me ka mālama ʻana i ka hoʻokō. Me ka noʻonoʻo noʻonoʻo a me ka noʻonoʻo i mua e hoʻēmi i nā pilikia pili, ua hoʻokō ikaika ʻo NCTD i ka hoʻokō ʻana a me nā papahana loiloi e hōʻoia i kahi kūpaʻa paʻa.

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Hoʻohana ʻo NCTD i kahi Whistleblower Hotline e hāʻawi ana i nā limahana NCTD a me nā mea hana ʻaelike me kahi ala e hōʻike inoa ʻole ai i ka hana hewa ʻole, a me nā hana hoʻopunipuni, ʻōpala, a me ka hoʻomāinoino. E hoʻohana i ka pūnaewele a i ʻole ka helu kelepona ma lalo nei e hoʻouna i kahi hōʻike.

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