Audit Reports

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Quality Control Review on the Single Audit of the Metropolitan Transit Authority, Nashville, TN

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This report presents the results of our Quality Control Review (QCR) on DOT’s major grant program included single in the audit that Crosslin, PLLC (Crosslin) performed for the Nashville, TN, Metropolitan Transit Authority’s (Authority) fiscal year that ended June 30, 2016. During this period, the Authority expended approximately $14.1 million from DOT grant programs. Crosslin 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 Crosslin’s work. Therefore, Crosslin met the requirements of the Single Audit Act, the Uniform Guidance, and DOT’s major program. We found nothing to indicate that Crosslin’s opinion on the Federal Transit Cluster was inappropriate or unreliable.