Audit Reports

The Commission’s financial records and statements are audited each year under the terms of the agency’s Trust Indenture with bondholders.

msrbLogoAn independent audit of the Commission’s financial records and financial statements is conducted annually by an independent Certified Public Accounting firm. The Commission is required to conduct audits under the terms of its Trust Indenture with bondholders. The Commission files copies of each audit report with the respective states, with its bond Trustee, and the Municipal Securities Rulemaking Board (MSRB). The audit reports have been filed on the Commission’s public website since the publication of the 2002 report.

Type File Name Download
2016 Audit Report Download
2015 Audit Report Download
2014 Audit Report Download
2013 Audit Report Download
2012 Audit Report Download
2011 Audit Report Download
2010 Audit Report Download
2009 Audit Report Download
2008 Audit Report Download
2007 Audit Report Download
2006 Audit Report Download
2005 Audit Report Download
2004 Audit Report Download
2003 Audit Report Download
2002 Audit Report Download

More Commission Documents

Annual Reports

A report on a year of progress and accomplishment for the Delaware River Joint Toll Bridge Commission.

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Operating Budget

Operating Budget provides the necessary resources to fulfill the agency’s service mission and core objectives.

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Annual Inspection Reports

Inspection Reports help ensure the structural integrity and safe operation of the Commission’s bridges.

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Traffic Engineering Reports

This report contains the traffic volumes and recorded revenue totals for all Commission toll bridges.

View Reports