Report on a Single Audit of the Southern California Regional Rail Authority, Los Angeles, CA

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Report on a Single Audit of the Southern California Regional Rail Authority, Los Angeles, CA

Self-Initiated

Project ID: 

What We Looked At

We reviewed the Southern California Regional Rail Authority’s single audit report for the fiscal year ending June 30, 2018, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated December 31, 2018.

What We Found

We found that the report contained an equipment and real property management finding that needs prompt action from the Federal Transit Administration’s (FTA) management.

Recommendations

We recommend that FTA ensures that the Authority complies with the equipment and real property management requirements.

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