Audit Reports
Quality Control Review on the Single Audit of the Central Texas Regional Mobility Authority, Austin, TX
View PDF DocumentWhat We Looked At
This report presents the results of our quality control review (QCR) on the U.S. Department of Transportation’s (DOT) major grant program included in a single audit that RSM US LLP (RSM) performed for the Central Texas Regional Mobility Authority’s (Authority) fiscal year that ended June 30, 2017. During this period, the Authority expended approximately $27 million from DOT grant programs. RSM determined that DOT’s major program was the Highway Planning and Construction Cluster.
The purpose of our QCR was to determine (1) whether the audit work and reporting package complied with the Single Audit Act of 1984, as amended, and the Uniform Guidance and (2) the extent to which we could rely on the auditors’ work on DOT’s major program.
What We Found
Firms can receive a rating of pass, pass with deficiency(ies), or fail. Based on our QCR, we assigned an overall rating of pass to RSM’s work. Therefore, RSM met the requirements of the Single Audit Act, the Uniform Guidance, and DOT’s major program. We found nothing to indicate that RSM’s opinion on the Highway Planning and Construction Cluster was inappropriate or unreliable.