Audit Reports

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September 11, 2018

Report on a Single Audit of the Chicago Transit Authority, Chicago, IL

Self-Initiated
Project ID: 
SA2018090
View PDF Document

What We Looked At
We reviewed the Chicago Transit Authority’s single audit report for the fiscal year ending December 31, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated April 25, 2018. 

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

Recommendations
We recommend that FTA ensures that the Authority complies with the reporting requirements.

Recommendations

Open

Closed

Closed on 07.30.2019
No. 1 to FTA

Ensures that the Authority complies with the reporting requirements.