Audit Reports

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The report presents the results of our Quality Control Review (QCR) of DOT’s major grant program included in the single audit that Maze and Associates (Maze) performed for the Alameda-Contra Costa Transit District’s (AC Transit) fiscal year ended June 30, 2015. During this period, AC Transit expended approximately $36 million from DOT grant programs. Maze 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 Maze’s work. Therefore, Maze generally met the requirements of the Single Audit Act, OMB Circular A-133, and DOT’s major program.