Audit Reports

-A A +A
skip-to-content

Report on Single Audit of the Metropolitan Transportation Commission, San Francisco, CA

Self-Initiated
Project ID: 
SA2017042

As part of our single audit program oversight responsibilities, we provided the Department of Transportation with a single audit report on Metropolitan Transportation Commission’s fiscal year that ended June 30, 2016. An independent auditor performed the audit pursuant to the provisions of the Office of Management and Budget’s Uniform Guidance. We will track the single audit recommendations and consider them closed once we concur that the Office of the Secretary has provided sufficient documentation on its final actions.

Recommendations

Open

Closed

Closed on 03.27.2019
No. 1 to OST

Ensure the Commission complies with Reporting Requirements.