Audit Reports

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This report presents the results of our Quality Control Review of DOT’s major program included in a single audit that CliftonLarsonAllen LLP (CLA) performed on the Southwest Ohio Regional Transit Authority’s (Authority) fiscal year ended December 31, 2015. During this period, the Authority expended approximately $44 million from DOT grant programs. CLA determined that DOT’s major program was the Federal Transit Cluster.

Firms can receive a rating of pass, pass with deficiency(ies), or fail. Based on our QCR, we assigned an overall rating of pass with deficiencies to CLA’s work. Therefore, CLA generally met the requirements of the Single Audit Act, the Uniform Guidance, and DOT’s major program.