Audit Reports

View PDF Document

This report presents the results of our Quality Control Review (QCR) on DOT’s major grant programs included single audit that Keddington & Christiansen, LLP (K&C) performed for the Utah Transit Authority’s (UTA) fiscal year that ended December 31, 2016. During this period, the Authority expended approximately $60 million from a DOT grant program. K&C determined that DOT’s major program was the Federal Transit Cluster. Firms can receive a rating of pass, pass with deficiency(ies), or fail. Based on our QCR, we assigned an overall rating of pass with deficiencies to K&C’s work. Therefore, K&C generally met the requirements of the Single Audit Act, the Uniform Guidance, and DOT’s major program. We found nothing to indicate that K&C’s opinion on the Federal Transit Cluster was inappropriate or unreliable.