Audit Reports

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September 18, 2019

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

Self-Initiated
Project ID: 
SA2019079
View PDF Document
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

Open

Closed

Closed on 03.14.2022
No. 1 to FTA

Ensures that the Authority complies with the subrecipient monitoring requirements.