CATA Budgets, Audits, Annual Reports & Strategic Plan

Budget and Audit

CATA's budget year runs concurrent with the Pennsylvania Department of Transportation's fiscal year: July 1 - June 30.

This current year's complete FY2017/2018 CATA Budget, as adopted by the CATA Board at their May 22, 2017 meeting, along with the most recent audit reports are available below in in pdf format. Also available below is the first piece of the FY2018/2019 CATA Budget-the Local Match Share Budget Support Document. The complete draft of the FY2018/2019 CATA Budget will be available in April 2018.

Next Year's Budget

FY2018/2019 CATA Budget coming in
April 2018

Budget documents:
(July 1, 2018 - June 30, 2019)

 

FY2018/2019 Local Match Share
Budget Support Document


Current Year's Budget

Budget documents:
(July 1, 2017 - June 30, 2018)

:FY2017/2018 CATA Budget

FY2017/2018 Local Match Share
Budget Support Document

Most recent Audit results:

Single Audit Report - June 30, 2016
Financial Statements and Supplementary Information - June 30, 2016
Report to the CATA Board - June 30, 2016

Budgets and Audits from previous years

Annual report

The CATA Annual Report presented here acts as a complement to the annual CATA Budget document available above and serves as CATA’s primary community information piece. The Annual Report provides a snapshot of CATA’s budget, its organizational make-up, its various accomplishments over the previous fiscal year, and an outline of the organization’s goals for the coming year.

Most recently available Annual Report (July 1, 2015 - June 30, 2016):

FY 2015/2016 Annual Report

Annual report cover image

Annual Reports from previous years

 

Strategic Plan 2016-2026

This Strategic Plan serves as the policy guidance document for CATA, and it will drive decision-making about the future direction of the Authority through the year 2026.

CATA Strategic Plan - Executive Summary

CATA Strategic Plan - Complete final document (44.7MB)

link to information on mobile options