Audit Reports

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August 15, 2018

Report on a Single Audit of the San Francisco Municipal Transportation Agency, San Francisco, CA

Self-Initiated
Project ID: 
SA2018067
View PDF Document

What We Looked At
We reviewed the San Francisco Municipal Transportation Agency’s single audit report for the fiscal year ending June 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated March 29, 2018.

What We Found
We found that the report contained a procurement, suspension, and debarment finding that needs prompt action from the Federal Transit Administration’s (FTA) management.

Recommendations
We recommend that FTA ensures that the Agency complies with the procurement, suspension, and debarment requirements. We also recommend that FTA recovers $214,494 from the Agency, if applicable.

Recommendations

Open

Closed

Closed on 03.18.2022
No. 1 to FTA

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

Closed on 01.11.2022
$214,494
No. 2 to FTA

Recovers $214,494 from the Agency, if applicable.