Audit Reports

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Quality Control Review on the Greater Cleveland Regional Transit Authority

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On April 15, 2013, we issued a quality control report on a single audit issued by the Ciuni & Panichi, Inc (C&P) on the Greater Cleveland Regional Transit Authority’s use of U.S. Department of Transportation’s grants for the fiscal year ending December 31, 2011.  During this period, the Authority expended more than $51 million from DOT’s grant programs. The DOT program determined to be major by C&P was the Federal Transit Cluster. We determined that the C&P’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 C&P’s opinion on DOT’s major program was inappropriate or unreliable.