Quality Control Review of Single Audit on the Utah Transit Authority
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.