Other Reports and Audits

Submitted by NCTPA on February 27, 2013 - 10:04am
Throughout each year, NCTPA commissions a number of special studies and reports.  Some of the reports are sponsored by other Agency's working in partnership with NCTPA.  Below is a list of reports available for view.  Please download a copy of the available reports on your right.
      Independent Accountant's Report Year Ended June 30, 2011
 
      September 9, 2004
 
     For the Period of July 1, 2011 to March 13, 2012
 
     January 31, 2006
 
     July 2003
    
      February 10, 2009
 
     Approved December 18, 2013
 
    Approved December 18, 2013
 
     December 11, 2013. Prepared by Kimley-Horn and Associates, Inc.
 
10.  Federal Transit Administration (FTA)  2013 Triennial Review FINAL Report
       DOT Transmittal Letter to NCTPA
       Findings Report-  All findings have been closed. 
 
11.  Napa County Civil Grand Jury Report March 18, 2014
       NCTPA Board of Directors Response
       Napa City Council Response
       American Canyon City Council Response
       Calistoga City Council Response
 
       January 15, 2015
    
13.  Triennial Performance Audit of the Napa County Transportation and Planning Agency Fiscal Years 2012/12, 2012/13 and 2013/14 Final Audit Report
14.  FTA Drug and Alcohol Compliance Auditing Program Final Audit Report January 2014