Audit Reports

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March 13, 2018

Report on Single Audit of the Metropolitan Transportation Commission, San Francisco, CA

Self-Initiated
Project ID: 
SA2018036
View PDF Document
What We Looked At
As part of our single audit program oversight responsibilities, we queried the Federal Audit Clearinghouse’s Image Management System to identify single audit reports containing findings that affect directly awarded Department of Transportation (DOT) programs. We reviewed the Metropolitan Transportation Commission’s single audit report for the period ending June 30, 2017, which was prepared by an independent auditor.
 
What We Found
We found that the single audit report contained a significant finding related to non-compliance with the Office of Management and Budget’s (OMB) requirements that needs prompt action from the Office of the Secretary of Transportation’s management.
 
Recommendations
We recommend OST ensures that the Commission complies with OMB’s requirements.

Recommendations

Open

Closed

Closed on 05.13.2021
No. 1 to OST

Ensure that the Commission complies with the reporting requirements.