Audit Reports

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Report on Single Audit of the Washington Metropolitan Area Transit Authority, Washington, DC

Self-Initiated
Project ID: 
SA2017053

As part of our single audit program oversight responsibilities, we provided the Federal Transit Administration (FTA) with a single audit report on the Washington Metropolitan Area Transit Authority’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 has provided sufficient documentation on its final actions.

Recommendations

Open

Closed

Closed on 04.30.2019
No. 1 to FTA

Ensures that the Authority complies with Special Tests and Provisions Requirements.

Closed on 07.31.2019
$29,116
No. 2 to FTA

Determine their portion of the $ 29,116 in Questioned Costs and recovers from the Authority, if applicable.

Closed on 01.31.2018
No. 3 to FTA

Ensures that the Authority complies with Equipment and Real Property Management Requirements.