Department of Transportation

What We Looked AtWe reviewed the Crooked Creek Traditional Council's single audit report for the fiscal year ending September 30, 2013, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated...

What We Looked AtWe reviewed the Commonwealth of Virginia's single audit report for the fiscal year ending 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 February 8, 2019...

What We Looked AtThe U.S. Equal Employment Opportunity Commission (EEOC) requires Federal agencies to establish anti-harassment programs, which are designed to identify and resolve harassment issues before they become severe and pervasive. We initiated this review after a previous audit identified...

What We Looked AtWe performed a quality control review (QCR) on the single audit that Crowe LLP performed for the Los Angeles County Metropolitan Transportation Authority's fiscal year that ended June 30, 2018. During this period, the Authority expended approximately $1.4 billion from the U.S...

What We Looked AtWe performed a quality control review (QCR) on the single audit that CliftonLarsenAllen LLP (CLA) performed for the New Mexico Department of Transportation's (NMDOT) fiscal year that ended June 30, 2018. During this period, NMDOT expended approximately $414 million from the U.S...

What We Looked AtWe performed a quality control review (QCR) on the single audit that Crowe LLP performed for the Louisville Regional Airport Authority's fiscal year that ended June 30, 2018. During this period, the Authority expended approximately $14.5 million from a U.S. Department of...

What We Looked AtWe reviewed the City of Birmingham's single audit report for the fiscal year ending 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 March 27, 2019.What We...

What We Looked AtWe reviewed the Puerto Rico Metropolitan Bus Authority's single audit report for the fiscal year ending June 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated...

What We Looked AtWe reviewed the Terre Haute Regional Airport Authority's single audit report for the fiscal year ended December 31, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated...

What We Looked AtWe 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...