Audit Reports

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The report presents the results of our Quality Control Review (QCR) of DOT’s major program included in the single audit of the Metropolitan Transportation Authority (Authority) that Deloitte & Touche LLP (Deloitte) performed for the Authority’s fiscal year ended December 31, 2015. During this period, the Authority expended approximately $1.6 billion from DOT grant programs. Deloitte 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 to Deloitte’s work. Therefore, Deloitte met the requirements of the Single Audit Act, Uniform Guidance, and DOT’s major program.