Quality Control Review of Single Audit on Dallas Area Rapid Transit
On June 27, 2011, we issued a quality control review report on a single audit performed by Deloitte & Touche, LLP on the Dallas Area Rapid Transit's (DART's) use of U.S. Department of Transportation (DOT) grants for the fiscal year ending September 30, 2010. During this period, DART expended approximately $198 million from DOT grant programs. We determined the work of Deloitte & Touche to be acceptable, and therefore, met the necessary requirements. We found nothing to indicate that Deloitte & Touche's opinion on DART's financial statements or reports on DART's internal controls and compliance were inappropriate or unreliable.