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Summary

On September 30, 2013, we issued a quality control review report on the single audit performed by RubinBrown LLP on the Regional Transportation District’s (the District) use of U.S. Department of Transportation (DOT) grants for the fiscal year ended December 31, 2012. During this period, the District expended approximately $265 million from DOT grant programs. RubinBrown determined the DOT major program was the Federal Transit Cluster. We determined that RubinBrown’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 program requirements. We found nothing to indicate RubinBrown’s opinion on the Federal Transit Cluster was inappropriate or unreliable.