Audit Reports

-A A +A
skip-to-content

Report on Single Audit of the San Francisco Municipal Transportation Agency, San Francisco, CA

Self-Initiated
Project ID: 
SA2017058

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.

Recommendations

Open

Closed

Closed on 07.16.2019
No. 1 to FTA

Ensures that the Agency complies with Allowable Costs/Cost Principles Requirements.

$9,189
No. 2 to FTA

Recovers $9,189 from the Agency, if applicable.

Closed on 01.31.2018
No. 3 to FHWA

Ensures that the Agency complies with Allowable Costs/Cost Principles Requirements.

Closed on 01.31.2018
$26,665
No. 4 to FHWA

Recovers $26,665 from the Agency, if applicable.