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Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending March 31, 2020
What We Looked At
Library Item
Date: 05.04.2020
PDF icon Single Audit Memo Summary Report January-March 2020.pdf
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending June 30, 2021
What We Looked At
Library Item
Date: 08.31.2021
PDF icon DOT Single Audit Summary Report April - June 2021^08-31-21.pdf
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending June 30, 2020
What We Looked At
Library Item
Date: 08.05.2020
PDF icon Single Audit Memo Summary Report April - June 2020.pdf
Quality Control Review on the Single Audit of the Alameda-Contra Costa Transit District, Oakland, CA
The report presents the results of our Quality Control Review (QCR) of DOT’s major grant program included in the single audit that Maze and Associates (Maze) performed for the Alameda-Contra Costa Transit District’s (AC Transit) fiscal year ended
Library Item
Date: 03.27.2017
PDF icon Alameda-ContraCosta TD - Oak CA QCR Passed Check.pdf
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending August 31, 2019
What We Looked At
Library Item
Date: 10.16.2019
PDF icon Single Audits Summary Action Memo^June - Aug 2019.pdf
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 4-Month Period Ending December 31, 2019
What We Looked At
Library Item
Date: 01.29.2020
PDF icon Single Audit Memo Summary Report Sept - Dec 2019.pdf