View PDF Document

Summary

This report presents the results of our quality control review (QCR) on DOT’s major grant programs included in the single audit of for the Rochester-Genesee Regional Transportation Authority (Authority) of Rochester, NY, that Bonadio & Co., LLP (Bonadio) performed for the Authority’s fiscal year ended March 31, 2014. During this period, the Authority expended approximately $55 million from DOT grant programs. Bonadio determined that DOT’s major programs were the Formula Grants for Other than Urbanized Areas program and the Federal Transit Cluster.

Firms can receive a rating of pass, pass with deficiency(ies), or fail, and based on our QCR, the overall rating we assigned to Bonadio’s work is pass with deficiency. Therefore, Bonadio generally met the requirements of the Single Audit Act, OMB Circular A‑133, and DOT’s major programs. We found nothing to indicate that Bonadio’s opinion on each of DOT’s major programs was inappropriate or unreliable.