Audit Reports

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Quality Control Review on the Single Audit of the Central Florida Regional Transportation Authority, Orlando, FL

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This report presents the results of our quality control review (QCR) on DOT’s major grant program included in the single audit of the Central Florida Regional Transportation Authority, doing business as Lynx (Authority). Cherry Bekaert LLP (CB) performed for this single audit for the Authority’s fiscal year ended September 30, 2014. During this period, the Authority expended approximately $49 million from DOT grant programs. CB determined that DOT’s major program was the Federal Transit Cluster.

Firms can receive a rating of pass, pass with deficiency(ies), or fail, and based on our QCR, we assigned the overall rating to CB’s work of pass. Therefore, CB met the requirements of the Single Audit Act, OMB Circular A-133, and DOT’s major program. We found nothing to indicate that CB’s opinion on DOT’s major program was inappropriate or unreliable.