Our Objective(s)
To determine (1) whether Cherry Bekaert LLP's work complied with the Single Audit Act of 1984, as amended, and the Office of Management and Budget's Uniform Guidance, and the extent to which we could rely on the auditor's work on the U.S. Department of Transportation's (DOT) major program, and (2) whether the Chesapeake Bay Bridge and Tunnel District's (CBBT) reporting package complied with the reporting requirements of the Uniform Guidance.
About This Report
During the fiscal year that ended on June 30, 2023, CBBT expended approximately $338.5 million from a DOT program. Cherry Bekaert determined DOT's major program was OST's Transportation Infrastructure Finance and Innovation Act program. We performed a quality control review on the single audit conducted by Cherry Bekaert to verify compliance with all Federal laws and regulations.
