SOC Reporting Audit period from July 1, 2024 through June 30, 2025 Kapsch TrafficCom USA – SOC 1 Type 2 Report − Review of 5 Control Objectives described/asserted by Kapsch − No qualifications within the report; however, we did identify one exception (Organization & Human Resources and Confidentiality) TransCore, LP – SOC 1 Type 2 Report − Review of 11 Control Objectives described/asserted by TransCore − No qualifications within the report − Procedures related to certain complementary user entity controls TransCore, LP – SOC 2 Type 2 Report − Review of controls related to security, availability, processing integrity, and confidentiality, asserted by TransCore − No qualifications within the report; however, we did identify one exception (disaster recovery) − Procedures related to certain complementary user entity controls
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