View PDF Document

Summary

This report presents the results of our Quality Control Review of BeachFleischman PC’s (BFC) single audit of the Tucson Airport Authority (Authority) of Tucson, AZ, for the Authority’s fiscal year ended September 30, 2014. During this period, the Authority expended approximately $24 million from a DOT grant program. BFC determined that DOT’s major program was the Airport Improvement Program.

Firms can receive a rating of pass, pass with deficiency(ies), or fail, and based on our QCR, the overall rating assigned to BFC’s work is a Pass. Therefore, BFC met the requirements of the Single Audit Act, OMB Circular A-133, and DOT’s major program. We found nothing to indicate that BFCs opinion on DOT’s major program was inappropriate or unreliable.