Quality Control Review on the Single Audit of the Utah Transit Authority, Salt Lake City, UT
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.