Audit Reports

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This report presents the results of our Quality Control Review (QCR) on DOT’s major grant programs included single audit that Bonadio & Co., LLP, performed for the Central New York Regional Transportation Authority and Subsidiaries’ (Authority) fiscal year that ended March 31, 2016. During this period, the Authority expended approximately $13 million from a DOT grant program. Bonadio 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 Bonadio’s work. Therefore, Bonadio generally met the requirements of the Single Audit Act, the Uniform Guidance, and DOT’s major program. We found nothing to indicate that Bonadio’s opinion on the Federal Transit Cluster was inappropriate or unreliable.