Audit Reports

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Quality Control Review of Single Audit on the Utah Transit Authority

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On April 9, 2012 we issued a quality control report on a single audit performed by Deloitte & Touche, LLP on the Utah Transit Authority’s use of U.S. Department of Transportation grants for the fiscal year ending December 31, 2010.  During this period, Utah Transit expended approximately $215 million from DOT grant programs.  The major program tested by Deloitte and Touche, LLP was the Federal Transit Cluster.  We determined the work performed by Deloitte & Touche, LLP was acceptable and met the requirements of generally accepted Government auditing standards, the Single Audit Act, and OMB Circular A-133.  We found nothing to indicate that Deloitte & Touche, LLP’s opinion on Utah Transit’s reports on internal control and compliance were inappropriate or unreliable.