1. Determine compliance with statutory and regulatory requirements - The contractor will be required to review and determine the operator’s compliance with the Transportation Development Act (TDA) and related sections of the California Code of Regulations. At a minimum, the Code Sections for which compliance is to be verified are those specified within the “Performance Audit Guidebook for Transit Operators and Regional Transportation Planning Entities,” published by the California Department of Transportation. Should the contractor identify instances of non-compliance, a finding regarding the noncompliance should be made in the audit report. 2. Follow-up on prior performance audit recommendations - The contractor will review the most recent performance audit for the City of Gridley (Golden Feather Flyer) and assess the implementation of previous audit recommendations. Additionally, the contractor will review the most recent performance audit for Butte Regional Transit/Paratransit and assess the implementation by Butte Regional Transit/Paratransit of previous audit recommendations. The contractor shall evaluate and report on the implementation status of all most recent audit recommendation(s). Significant accomplishments in implementing prior recommendations should also be recognized...
