We performed a quality control review on the single audit that Crosslin PLLC performed for the Metropolitan Transit Authority (MTA) of Nashville, TN. During this period, MTA expended approximately $32 million from U.S. Department of Transportation (DOT) programs. Crosslin determined that DOT’s major program was the Federal Transit Cluster.
What We Found
Crosslin did not comply with the requirements of the Single Audit Act, the Uniform Guidance, and DOT’s major program. We found that Crosslin’s audit documentation contained an unreported noncompliance that affected the reliability of the audit results. Accordingly, we assigned Crosslin an overall rating of fail. Additionally, we identified several deficiencies requiring corrective actions in future audits.