TDA Audits

TDA Annual Financial/Compliance Audits

SJCOG is also responsible for the apportionment of TDA funds each year in conformance with legislative priorities. The transit operators and other member agencies submit their annual TDA claims based on these apportionments and in compliance with SJCOG TDA Administration Policy.

TDA Triennial Performance Audits

As a Regional Transportation Planning Agency (RTPA), SJCOG is required by Public Utilities Code (PUC) Sections 99246 and 99248 to prepare and submit an audit of its performance on a triennial basis to the California Department of Transportation (Caltrans) in order to continue receiving Transportation Development Act (TDA) funding. TDA funds include the Local Transportation Fund and the State Transit Assistance fund.