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Summary

We issued a report on the results of our quality control review on the single audit that KPMG LLP (KPMG) performed for the Commuter Rail Division of the Regional Transportation Authority and the Northeast Illinois Regional Commuter Railroad Corporation, Chicago, Illinois (METRA) fiscal year ended December 31, 2012. During this period, METRA expended approximately $152 million from U.S. Department of Transportation (DOT) grant programs. KPMG determined the DOT major program was the Federal Transit Cluster. We determined that KPMG’s work was Acceptable, and therefore, met the requirements of the Single Audit Act, OMB’s 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.