Audit Reports

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April 30, 2018

Report on Single Audit of the Orange County Transportation Authority, Orange, CA

Self-Initiated
Project ID: 
SA2018045
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 Orange County Transportation Authority’s (Authority) 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 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 the Authority complies with OMB’s requirements.

 

Recommendations

Open

Closed

Closed on 01.13.2022
No. 1 to FTA

Ensures that the Authority complies with the procurement and suspension and debarment requirements.

Closed on 01.13.2022
No. 2 to FTA

Ensures that the Authority complies with the subrecipient monitoring requirements.