September 18, 2019
Report on a Single Audit of the Los Angeles County Metropolitan Transportation Authority, Los Angeles, CA
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.
We recommend that FTA ensures that the Authority complies with the subrecipient monitoring requirements.