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Audit Reports

Date

Report on a Single Audit of the Los Angeles County Metropolitan Transportation Authority, Los Angeles, CA

Requested By
Self-Initiated
Project ID
SA2019079
File Attachment
What We Looked At
We reviewed the Los Angeles County Metropolitan Transportation Authority’s single audit report for the fiscal year ended June 30, 2018, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated December 19, 2018.
 
What We Found
We found that the report contained a subrecipient monitoring 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 subrecipient monitoring requirements.

Recommendations

Closed on
No. 1 to FTA
Ensures that the Authority complies with the subrecipient monitoring requirements.