Audit Reports

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Report on Single Audit of the Washington Metropolitan Area Transit Authority, Washington, DC

Self-Initiated
Project ID: 
SA2018035
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 Washington Metropolitan Area Transit Authority’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 Federal Transit Administration’s (FTA) management.
 
Recommendations
We recommend FTA ensures that the Authority complies with OMB’s requirements.

Recommendations

Open

Closed

No. 1 to FTA

Ensure that the Authority complies with the equipment and real property management requirements.

Closed on 07.30.2019
No. 2 to FTA

Ensure that the Authority complies with the special tests and provisions requirements.

$76,572
No. 3 to FTA

We recommend FTA recovers $76,572 from the Authority, if applicable.