Audit Reports

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Quality Control Review of Single Audit on the Port Authority of New Jersey and New York

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On May 23, 2011, we issued a quality control review report on a single audit performed by Deloitte & Touche, LLP  on the Port Authority of New York and New Jersey (Port Authority)'s use of United States Department of Transportation grants for the fiscal year ending December 31, 2010.  During this period, the Port Authority expended approximately $311 million from DOT grant programs.  We determined the work of Deloitte & Touche to be acceptable, and therefore, 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's opinion on the Port Authority's financial statements or reports on the Port Authority's internal controls and compliance were inappropriate or unreliable.