Audit Reports

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Quality Control Review on the Single Audit of the Bi-State Development Agency of the Missouri-Illinois Metropolitan District, St. Louis, Missouri

Project ID: 
QC-2015-013

Summary

We issued a report on the results of our quality control review on the single audit that RubinBrown LLP (RubinBrown) performed for the Bi-State Development Agency of the Missouri-Illinois Metropolitan District, St. Louis, Missouri (Metro) fiscal year ended June 30, 2013. During this period, Metro expended approximately $44 million from U.S. Department of Transportation (DOT) grant programs. RubinBrown determined the DOT major program was the Federal Transit Cluster. We determined that RubinBrown’s work was Acceptable, and therefore, met the requirements of the Single Audit Act, OMB’s Circular A-133, and DOT’s major program. We found nothing to indicate that RubinBrown’s opinion on DOT’s major program was inappropriate or unreliable.