Audit Reports

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This report presents the results of our quality control review on PBMares LLP’s single audit of the Potomac and Rappahannock Transportation Commission’s (PRTC) use of DOT grants during PRTC’s fiscal year ended June 30, 2015. During this period, PRTC expended approximately $37 million from DOT grant programs. PBMares determined that DOT’s major program was the Federal Transit Cluster. We assigned an overall rating of pass with a deficiency to PBMares’ work. Therefore, PBMares generally met the requirements of the Single Audit Act, OMB Circular A-133, and the Federal Transit Cluster. We found nothing to indicate that PBMares’ opinion on the Federal Transit Cluster was inappropriate or unreliable.