Audit Reports

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Quality Control Review of a Single Audit of the City of Albuquerque, Albuquerque, NM

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This report presents the results of our self-initiated quality control review on Moss Adams LLP’s single audit of the City of Albuquerque’s use of Department of Transportation grants during the City’s fiscal year which ended June 30, 2014. During this period, the City expended approximately $32 million from DOT grant programs. Moss Adams determined that DOT’s major program was the Federal Transit Cluster. We assigned an overall rating of pass with deficiencies to Moss Adams’ work. Therefore, Moss Adams generally met the requirements of the Single Audit Act, OMB Circular A-133, and the Federal Transit Cluster. We found nothing to indicate that Moss Adams’ opinion on the Federal Transit Cluster was inappropriate or unreliable.