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Audit Reports

Date

Report on Single Audit of the San Francisco Bay Area Rapid Transit District, Oakland, CA

Requested By
Self-Initiated
Project ID
SA2017067
File Attachment

As part of our single audit program oversight responsibilities, we provided the Federal Transit Administration (FTA) with a single audit report on the San Francisco Bay Area Rapid Transit District’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

Closed on
No. 1 to FTA
Ensures that the District complies with special tests and provisions - wage-rate requirements.