Audit Reports
Quality Control Review on the Single Audit of the New Jersey Transit Corporation, Newark, New Jersey
Summary
The report presents the results of our quality control review on Ernst & Young LLP’s (E&Y) single audit of the New Jersey Transit Corporation’s (NJT) use of Department of Transportation grants during NJT’s fiscal year ended June 30, 2015. During this period, NJT expended approximately $692 million from DOT grant programs. E&Y determined that DOT’s major program was the Federal Transit Cluster. We assigned an overall rating of pass to E&Y’s work. Therefore, E&Y met the requirements of the Single Audit Act, OMB Circular A-133, and the Federal Transit Cluster. We found nothing to indicate that E&Y’s opinion on the Federal Transit Cluster was inappropriate or unreliable.