Audit Reports

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Quality Control Review of Single Audit on Dallas Area Rapid Transit

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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.