Audit Reports

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Report on Single Audit of the Dallas Area Rapid Transit, Dallas, TX

Self-Initiated
Project ID: 
SA2018048

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 Dallas Area Rapid Transit’s (DART) single audit report for the period ending September 30, 2017, which was prepared by an independent auditor. 

What We Found
We found that the single audit report contained significant findings related to non-compliance with the Office of Management and Budget’s (OMB) requirements that need prompt action from the Federal Transit Administration’s (FTA) management. 

Recommendations
We recommend FTA ensures that DART complies with OMB’s requirements.

 

Recommendations

Open

Closed

No. 1 to FTA

Ensures that the DART complies with the allowable costs/cost principles requirements.

$122,558
No. 2 to FTA

We recommend FTA recovers $122,558 from the DART, if applicale.

No. 3 to FTA

Ensures that the DART complies with the cash management requirements.