Audit Reports

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Quality Control Review on the San Francisco Bay Area Rapid Transit District

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On April 15, 2013, we issued a quality control report on a single audit issued by the Macias Gini & O'Connell LLP (MGO) on the San Francisco Bay Area Rapid Transit District’s use of U.S. Department of Transportation’s grants for the fiscal year ending June 30, 2011.  During this period, the District expended more than $111 million from DOT’s grant programs. The DOT program determined to be major by MGO was the Federal Transit Cluster. We determined that MGO’s audit work was Acceptable with a Deficiency, and therefore, generally met the requirements of the Single Audit Act, OMB Circular A-133, and DOT’s major program. We found nothing to indicate that MGO’s opinion on DOT’s major program was inappropriate or unreliable.