Dudziro Dudziro

Dudziro Dudziro

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Kuzvidavirira

Kuramba Uchizvidavirira Kwauri

Pano ndipo paunowana zvose zvakabatana nemitoro yedu yemari. Kuchengetedza iwe nepamusoro pemashoko edu ose zvakakosha kugovera basa rakajeka.

Kuzvidavirira Mishumo

FY2024 Budget Documents
FY2023 Budget Documents
Pamberi Year Budget Documents
Annual Comprehensive Financial Reports
Single Audit Reports
Vashandi Agenda Inoshuma
State Controller's Compensation Report
Performance Reports
Mishumo Yebasa

Mishumo Yakareba

Razvino Service Reports

BREEZE Mwedzi PaNguva Kuita Chivabvu 2023

BREEZE Kurasika KweSevhisi Chirevo Chivabvu 2023

SPRINTER Inononoka Report Chivabvu 2023

COASTER Inononoka Chirevo Chivabvu 2023

Kukanganisika Bhizimusi Bhizinesi (DBE)
Catalogue ye Enterprise Systems
Kutevedza uye Ongororo Yemukati

Iyo North County Transit District (NCTD) yakagadziridza Comprehensive Compliance and Oversight Programme (CCOP) muna 2023 kuratidza shanduko huru ichangobva kuitika musangano. Shanduko idzi dzaive shanduko yemukati-kati yekushanda kwenjanji, kuchengetedza masaini, uye kugadzirisa zvivakwa. Iyo yakagadziridzwa CCOP chirongwa chinonyanya kutarisisa kutevedzera zviri pamutemo uye zvekutonga zvinodiwa nemasangano akasiyana akadai seFederal Transit Administration (FTA). Pamusoro pechirongwa cheCCOP, NCTD Board of Directors yakabvumidza iyo Internal Audit Chirongwa Charter muna 2017 nechinangwa chekuenderera mberi nekuvandudza manejimendi nemashandiro emari. Kubva 2017, NCTD yapedza maodhisheni mapfumbamwe emukati munzvimbo dzakasiyana siyana dzemari uye dzekushanda. Muna Kurume 2023, NCTD Performance, Administration, and Finance (PAF) Komiti yeBoard of Directors yakabvumidza iyo CY2023-2025 Yemukati Audit Chirongwa zvichibva pane iyo agency yakakura yekuongorora njodzi. Iyo itsva CY2023-2025 Yemukati Audit Plan inosanganisira njodzi yakasarudzika nzvimbo dzekuongorora pamwe nezvinangwa zvekuongorora. Iyo Internal Audit Plan inofambisa zviitiko zvekuongorora pakati peNCTD vanobatana. Mhedzisiro yekuongorora ichazivisa NCTD uye Bhodhi reVatungamiriri zveakanakisa maitiro ayo aizogonesa NCTD kuzadzisa zvinangwa nezvinangwa zvayo ichiramba ichitevedzera. Iine fungidziro uye inotarisisa kumberi yekudzikisa njodzi dzekuteerera, NCTD yakashanda nesimba kutevedzera agency-yakawanda kutevedzera uye zvirongwa zvekuongorora kuti ive nechokwadi chekuteerera kwakasimba.

Compliance Documents

Internal Audit Documents

Muridzi weHotline

NCTD inoshandisa Whistleblower Hotline inopa vashandi veNCTD nemakondirakiti nenzira yekusazivikanwa kurondedzera kusazvibata kwetsika, uye zviito zvekubiridzira, kutambisa, uye kushungurudza. Shandisa saiti kana nhamba dzenhare dziri pazasi kuti upe mushumo.

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