Calaveras COG Audit Final Draft 16-Oct-08

TRIENNIAL PERFORMANCE AUDITof Calaveras Council of Governments forFiscal Years 2004-05 through 2006-07Final ReportPrepared for theCalaveras Council of GovernmentsPrepared byLSC Transportation Consultants, Inc.TRANSPORTATIONCONSULTANTS, INC. TRIENNIAL PERFORMANCE AUDIT of the Calaveras Council of Governments for Fiscal Years 2004-05 through 2006-07 FINAL REPORT Prepared for the Calaveras Council of Governments P.O. Box 280 692 Marshall, Suite A San Andreas, California 95249 209 • 754-2094 Prepared by LSC Transportation Consultants, Inc. P.O. Box 5875 2690 Lake Forest Road, Suite C Tahoe City, California 96145 530 • 583-4053 November 24, 2008 LSC #087050 Table of Contents Chapter Page 1 Executive Summary.......................................................................................................1 Findings...................................................................................................................2 Recommendations....................................................................................................2 2 Triennial Performance Audit Results ............................................................................4 Background..............................................................................................................4 Performance Audit and Report Organization ..........................................................4 ...