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Summary

OIG issued a quality control review (QCR) on DOT’s major grant program included in the single audit of the San Francisco Municipal Transportation Agency (SFMTA) that KPMG LLP (KPMG) performed for SFMTA’s fiscal year ended June 30, 2013. During this period, SFMTA expended approximately $107 million from DOT grant programs, and KPMG determined that DOT’s major program was the Federal Transit Cluster. OIG determined that KPMG’s audit work was Acceptable, and therefore, met the requirements of the Single Audit Act, OMB Circular A-133, and DOT’s major program. We found nothing to indicate that KPMG’s opinion on DOT’s major program was inappropriate or unreliable.