Audit Reports

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Quality Control Review on the Single Audit of the New Jersey Transit Corporation, Newark, New Jersey

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The report presents the results of our quality control review on Ernst & Young LLP’s (E&Y) single audit of the New Jersey Transit Corporation’s (NJT) use of Department of Transportation grants during NJT’s fiscal year ended June 30, 2015. During this period, NJT expended approximately $692 million from DOT grant programs. E&Y determined that DOT’s major program was the Federal Transit Cluster. We assigned an overall rating of pass to E&Y’s work. Therefore, E&Y met the requirements of the Single Audit Act, OMB Circular A-133, and the Federal Transit Cluster. We found nothing to indicate that E&Y’s opinion on the Federal Transit Cluster was inappropriate or unreliable.