What We Looked AtWe performed a quality control review (QCR) on the single audit that Vavrinek, Trine, Day & Company, LLP (VTD) performed for the Santa Clara Valley Transportation Authority's (Authority) fiscal year that ended June 30, 2017. During this period, the Authority expended approximately $148 million from the U.S. Department of Transportation's (DOT) grant programs. VTD determined that DOT's major program was the Federal Transit Cluster.Our QCR objectives were to determine whether (1) the 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 auditors' work on DOT's major program and (2) the Authority's reporting package complied with the reporting requirements of the Uniform Guidance.What We FoundVTD's audit work complied with the requirements of the Single Audit Act, the Uniform Guidance, and DOT's major program. We found nothing to indicate that VTD's opinion on DOT's major program was inappropriate or unreliable. However, we identified a deficiency in the Authority's reporting package that required correction and resubmission.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Transportation | Quality Control Review on a Single Audit of the Santa Clara Valley Transportation Authority, San Jose, CA | Audit | Agency-Wide | View Report | |
| Department of Agriculture | OIG Plan - Oversight of Disaster Funding | Other | Agency-Wide | View Report | |
| Department of Agriculture | AMS Commodity Purchases for International Food Assistance | Audit | Agency-Wide | View Report | |
| Department of Housing and Urban Development | The City of Erie, PA, Did Not Always Administer Its Code Enforcement and Community Policing Activities in Accordance With HUD and Federal Requirements | Audit |
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View Report | |
| Department of Housing and Urban Development | The Red Bank Housing Authority, Red Bank, NJ, Did Not Always Administer Its Operating and Capital Funds in Accordance With Requirements | Audit |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by the Department of Health Services, Government of Nepal, Assistance Agreement 367-013, Implementation Letter No. 36, July 16, 2016, to July 15, 2017 | Other |
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View Report | |
| Department of Justice | Audit of the United States Marshals Service’s Controls over Weapons, Munitions, and Explosives | Audit | Agency-Wide | View Report | |
| General Services Administration | Audit of GSA’s Fiscal Year 2017 Travel Card Program | Audit | Agency-Wide | View Report | |
| Environmental Protection Agency | Measures and Management Controls Needed to Improve EPA's Pesticide Emergency Exemption Process | Disaster Recovery Report | Agency-Wide | View Report | |
| Environmental Protection Agency | Collecting Additional Performance Data from States Would Help EPA Better Assess the Effectiveness of Vehicle Inspection and Maintenance Programs | Audit | Agency-Wide | View Report | |
