Quality Control Report of USRC’s Financial Statements
On June 20, 2013, we issued a quality control report on Rogers & Company PLLC’s audit of the Union Station Redevelopment Corporation’s (USRC) Financial Statements for fiscal years 2011 and 2010. We initiated this effort pursuant to a request from the Ranking Members of the House Transportation and Infrastructure Committee the Subcommittee on Economic Development, Public Buildings, and Emergency Management. The objective of the audit was to determine if USRC’s Financial Statements were fairly presented in accordance with accounting principles generally accepted in the United States of America. Rogers & Company PLLC issued a clean (unqualified) audit opinion on USRC’s financial statements. Rogers & Company PLLC’s report did not include any reportable deficiencies in internal control over financial reporting. Our Quality Control Review disclosed no instances in which Rodgers & Company PLLC did not comply, in all material respects, with auditing standards.