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After several rocky years of financial disorder, the North Central Regional Transit District has had its second good audit.
The audit was on time with very few findings. Even having the audit completed on time has been a major success.
“The past two audits have shown marked improvement in terms of internal controls as well as timeliness of getting the audits done. While there were findings, the trend is in the right direction,” Council Chair Geoff Rodgers said. Rodgers is the current council representative on the NCRTD board and serves as treasurer. “I think this is a tribute to Mr. Mortillaro’s and the staff’s professionalism. That being said, we all realize there is still more we can do to improve.”
Anthony Mortillaro was named executive director in September 2011.
It is difficult to find what led to three years of unfiled audits with findings ranging from unauthorized salary increases to missing disbursement documentation.
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