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Summary

This report presents our results of a quality control review on Brown Armstrong Accountancy Corporation’s (Brown Armstrong) single audit of the City of Fresno’s (City) use of DOT grants during the City’s fiscal year ended June 30, 2015. During this period, the City expended approximately $34 million from DOT grant programs. Brown Armstrong determined that DOT’s major programs were the Federal Transit Cluster and the Highway Planning and Construction Cluster. We limited our review to the Federal Transit Cluster grants because they were awarded directly to the City. We assigned an overall rating of pass with deficiencies to Brown Armstrong’s work. Therefore, Brown Armstrong generally met the requirements of the Single Audit Act, OMB Circular A-133, and the Federal Transit Cluster. We found nothing to indicate that Brown Armstrong’s opinion on the Federal Transit Cluster was inappropriate or unreliable