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Summary

We conducted a quality control review of the single audit performed by KPMG LLP on the Central Puget Sound Regional Transit Authority’s (Sound Transit) use of DOT grants for Sound Transit’s fiscal year ended December 31, 2012. During this period, Sound Transit expended approximately $128 million from DOT’s grant programs. KPMG determined that DOT’s major programs were the Federal Transit Cluster and Clean Fuels. We determined that KPMG’s audit work was Acceptable, and therefore, met the requirements of the Single Audit Act, Office of Management and Budget’s Circular A-133, “Audits of States, Local Governments, and Non-Profit Organizations,” and DOT's major programs. We found nothing to indicate that KPMG’s opinion on DOT’s major programs was inappropriate or unreliable.