Audit Reports

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As part of our single audit program oversight responsibilities, we provided the Federal Transit Administration (FTA) and the Federal Highway Administration (FHWA) with a single audit report on the San Francisco Municipal Transportation Agency’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 FTA and FHWA have provided sufficient documentation on their final actions.