Audit Reports

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Report on Single Audit of PACE, the Suburban Bus Division of the Regional Transportation Authority, Arlington Heights, IL

Self-Initiated
Project ID: 
SA2017087

As part of our single audit program oversight responsibilities, we provided the Federal Transit Administration (FTA) with a single audit report on PACE, the Suburban Bus Division of the Regional Transportation Authority’s fiscal year that ended December 31, 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 07.31.2018
No. 1 to FTA

We recommend FTA ensures that the Division complies with reporting requirements.