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.
We recommend that FTA ensures that the Authority complies with the subrecipient monitoring requirements.
Closed on 03.14.2022
No. 1 to FTA
Ensures that the Authority complies with the subrecipient monitoring requirements.