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Summary

On February 23, we issued a quality control review report on a single audit performed by Marcias Gini & O'Connell LLP with supporting work from KMPG, LLP on the City and County of San Francisco's use of United States Department of Transportation grants for the fiscal year ending June 30, 2009.  During this period, the City and County expended about $84 million on DOT grant programs.  We determined the work of Macias Gini & O'Connell and KPMG to be acceptable with deficiencies, and therefore, generally met the requirements of the Act, OMB Circular A-133, and the DOT Programs.  We found nothing to indicate that Marcias Gini & O'Connell and KMPG's reports on internal control and compliance were inappropriate or unreliable.  However, we identified the need for Marcias Gini & O'Connell LLP to expand internal control testing on the special tests and provisions compliance requirement and for KPMG to correct a deficiency in audit documentation.