Single Audit on the Regional Transportation Commission of Southern Nevada

Memorandum U.S. Department of Transportation Office of the Secretary of Transportation Office of Inspector General Subject: Date: INFORMATION: Quality Control Review of February 23, 2011 Single Audit on the Regional Transportation Commission of Southern Nevada Report No. QC-2011-054 Reply To JA-20 From: Attn Of: Earl C. Hedges Program Director for Single Audit To: Regional Administrator, FTA, Region IX The U. S. Department of Transportation (DOT) is the cognizant Federal single audit agency for the Regional Transportation Commission of Southern Nevada (Commission). This report presents the results of our Quality Control Review (QCR) of a single audit performed on the Commission by Piercy Bowler Taylor & Kern for the fiscal year ending June 30, 2009. During this period, the Commission expended about $131 million from the following DOT grant programs: DOT Operating CFDA* Program FY 2009 Major Direct Administration Number Name Expenditures Program Award Federal Transit Capital Investment 20.500 $50,067,017 Yes Yes Administration Grants Program Federal Transit Formula Grants 20.507 $76,978,905 Yes Yes Administration Program Federal Transit Discretionary Bus & 20.500 $294,000 Yes No Administration Facilities Program Federal Transit Transit Capital and 20.507 $250,000 Yes No Administration Operating Assistance Federal Transit Section 5303 20.505 $906,704 No Yes Administration Planning Funds Federal Highway 20 ...