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Summary

On September 30, 2013, we issued a quality control review report on the single audit performed by Dixon Hughes Goodman LLP (DHG) on the Transportation District Commission of Hampton Roads’ (the District) use of U.S. Department of Transportation (DOT) grants for the fiscal year ended June 30, 2012. During this period, the District expended approximately $62 million from DOT grant programs. DHG determined the DOT major program was the Federal Transit Cluster. We determined that DHG’s audit work was Acceptable with Deficiencies, and therefore, generally met the requirements of the Single Audit Act, Office of Management and Budget’s Circular A-133, “Audits of States, Local Governments, and Non-Profit Organizations,” and DOT’s major program requirements. We found nothing to indicate DHG’s opinion on the Federal Transit Cluster was inappropriate or unreliable.