Quality Control Review on a Single Audit of the Washington Metropolitan Area Transit Authority, Washington, DC
This report presents the results of our self-initiated quality control review on RSM US LLP’s single audit of Washington Metropolitan Area Transit Authority’s (WMATA) use of DOT grants during WMATA’s fiscal year ended June 30, 2015. During this period, WMATA expended approximately $670 million from DOT grant programs. RSM determined that the major DOT programs were the Federal Transit Cluster and the Passenger Rail Investment and Improvement Act of 2008 program. We assigned an overall rating of pass with deficiencies to RSM’s work. Therefore, RSM generally met the requirements of the Single Audit Act, OMB Circular A-133, and DOT’s major programs. We found nothing to indicate that RSM’s opinion on each of DOT’s major programs was inappropriate or unreliable.