Our Objective(s)To determine whether (1) Weaver and Tidwell, L.L.P.'s audit work complied with the Single Audit Act of 1984, as amended, 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 programs, and (2) the Dallas Area Rapid Transit's (DART) reporting package complied with the reporting requirements of the Uniform Guidance.
Why This AuditDuring the fiscal year that ended on December 31, 2022, DART expended approximately $380 million from DOT programs. Weaver and Tidwell determined DOT's major programs were FTA's Federal Transit Cluster and FRA's Consolidated Rail Infrastructure and Safety Improvements Program. We performed a quality control review on the single audit that Weaver and Tidwell conducted to verify compliance with Federal laws and regulations.
What We FoundReview of Audit Work
Weaver and Tidwell complied with the requirements of the Single Audit Act, the Office of Management and Budget's Uniform Guidance, and DOT's major programs.
We found nothing to indicate that Weaver and Tidwell's opinion on DOT's major programs were inappropriate or unreliable.
Review of Reporting Package.
We did not identify any deficiencies that required correction and resubmission.
RatingWe assigned Weaver and Tidwell an overall rating of Pass.
