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Summary

This report presents the results of our self-initiated quality control review (QCR) on Zelenkofske Axelrod LLC’s single audit of the Southeastern Pennsylvania Transportation Authority’s (SEPTA) use of DOT grants during its fiscal year which ended June 30, 2014. During this period, SEPTA expended approximately $222 million from DOT grant programs. Zelenkofske Axelrod determined that DOT’s major programs were the Federal Transit Cluster, the Transit Services Program Cluster, the Clean Fuels program, and the Transit Investments for Greenhouse Gas and Energy Reduction program. We limited the scope of our QCR to the Federal Transit Cluster because expenditures from this Program made up approximately 96 percent of the total expenditures from DOT’s major programs. We assigned an overall rating of pass to Zelenkofske Axelrod’s work. Therefore, Zelenkofske Axelrod met the requirements of the Single Audit Act, OMB Circular A-133, and the Federal Transit Cluster. We found nothing to indicate that Zelenkofske Axelrod’s opinion on the Federal Transit Cluster was inappropriate or unreliable.