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Summary

We issued a report on the results of our quality control review on the single audit that Moore Stephens Lovelace, P.A. (MSL) performed for Broward County’s fiscal year ended September 30, 2013. During this period, Broward County expended approximately $194 million from U.S. Department of Transportation (DOT) grant programs. MSL determined DOT’s major programs were the Highway Planning and Construction Program, the Airport Improvement Program, and the Federal Transit Cluster. MSL’s work was Acceptable with Deficiencies, and therefore, generally met the requirements of the Single Audit Act, OMB Circular A-133, and DOT’s major programs. We found nothing to indicate that MSL’s opinion on each of DOT’s major programs was inappropriate or unreliable.