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Summary

This report presents the results of our self-initiated quality control review on Padgett, Stratemann & Co. LLP’s single audit of VIA Metropolitan Transit’s (of San Antonio, TX) use of Department of Transportation (DOT) grants during VIA’s fiscal year which ended September 30, 2014. During this period, VIA expended approximately $40.8 million from DOT grant programs. Padgett, Stratemann & Co. determined that the major DOT programs were the Federal Transit Cluster and the Transportation Investment Generating Economic Recovery program. We assigned an overall rating to Padgett, Stratemann & Co.’s work of “pass.” Therefore, Padgett, Stratemann & Co. met the requirements of the Single Audit Act, OMB Circular A-133, and DOT’s major programs. We found nothing to indicate that Padgett, Stratemann & Co.’s opinion on each of DOT’s major programs was inappropriate or unreliable.