Audit Reports

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Quality Control Review of a Single Audit on Sacramento Regional Transit District, California

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OIG issued a quality control review (QCR) on DOT’s major grant program included in the single audit of the Sacramento Regional Transit District, California (District) that Gilbert Associates, Inc (Gilbert) performed for the District’s fiscal year ended June 30, 2013. During this period, the District expended approximately $40 million from DOT grant programs, and Gilbert determined that DOT’s major program was the Federal Transit Cluster. OIG determined that Gilbert’s audit work was Acceptable, and therefore, met the requirements of the Single Audit Act, OMB Circular A-133, and DOT’s major program. We found nothing to indicate that KPMG’s opinion on DOT’s major program was inappropriate or unreliable.