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Audit Reports

Date

Quality Control Review of Single Audit on the Regional Transportation Commission of Southern Nevada

Project ID
QC2011054
File Attachment

On February 23, we issued a quality control review report on a single audit performed by Piercy Bowler Taylor & Kern on the Regional Transportation Commission of Southern Nevada's use of United States Department of Transportation grants for the fiscal year ending June 30, 2009.  During this period, the Commission expended about $131 million on DOT programs. We determined that Piercy Bowler Taylor & Kern's work was acceptable with deficiencies, and therefore generally met the requirements of generally accepted government auditing standards, the Act, and OMB Circular A-133.  We found nothing to indicate that Piercy Bowler Taylor & Kern 's opinion or reports on internal control and compliance were inappropriate or unreliable.  However, we identified audit documentation deficiencies that the firm agreed to correct in future audits.