City Council
259 N. Wilma Avenue
Ripon, CA 95366
MEMO
To: Honorable City Council
From: Lisa Roos, City Clerk & Finance Director
Date: 04/12/2022
Subject: Triennial Performance Audit for Transit
RECOMMENDED ACTION:
This resolution accepts the Triennial Performance Audit of the City of Ripon Transit System for the three years ending June 30, 2019, June 30, 2020 and June 30, 2021, prepared by Moore & Associates, Inc.
BACKGROUND:
The California Public Utilities Code requires all recipients of Transit Development Act (TDA) Article 4 funding to complete an independent audit on a three-year cycle in order to maintain funding eligibility. SJCOG coordinates the triennial audit, which includes the City of Ripon as one of its transit operators.
DISCUSSION/ANALYSIS:
The Triennial Performance Audit has been completed by Moore & Associates, Inc. They have reported on program compliance, follow-up of prior report recommendations, analysis of program data reporting, performance analysis, and functional review.
According to their audit, Moore & Associates, Inc. concluded that the City of Ripon is in compliance with the requirements of the Transportation Development Act and that the City generally functions in an efficient, effective and economical manner. Within the audit, there are a few functional findings, which the City will be able to implement by the next triennial audit.
FISCAL IMPACT:
None. This audit is paid for by San Joaquin Council of Governments’ administrative dollars.
Attachments:
1. SJCOG_City of Ripon_TDA Audit_March 2022_Final Report RESOLUTION NO. 22-12
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RIPON ACCEPTING THE CITY OF RIPON TRANSIT
SYSTEM TRIENNIAL PERFORMANCE AUDIT FOR THE
THREE YEARS PERIOD ENDING JUNE 30, 2021
WHEREAS, the City of Ripon Transit System Performance Audit, dated March 2022, for the three years ending June 30, 2021 has now been completed and filed with the City of Ripon by San Joaquin Council of Governments who engaged Moore & Associates, Inc. to conduct the audit in accordance with generally accepted auditing standards and Government Auditing Standards; and
WHEREAS, the City of Ripon is desirous of accepting said audit as filed with the City of Ripon indicating that the City has complied with respect to items tested.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Ripon does hereby accept the City of Ripon Transit System Performance Audit for the three years ending June 30, 2019, June 30, 2020, and June 30, 2021.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Ripon this 12th day of April, 2022, by the following vote:
RESULT: ADOPTED AS AMENDED BY CONSENT VOTE [UNANIMOUS]
MOVER: Daniel de Graaf, Council Member
SECONDER:Leo Zuber, Council Member
AYES: Uecker, Restuccia, Zuber, de Graaf, Barton
THE CITY OF RIPON,
A Municipal Corporation
By ________________________________
DEAN UECKER, Mayor
ATTEST:
By: ___________________________
LISA ROOS, City Clerk