DOT IG: 'Quality Control Review on a Single Audit of Greater Dayton Regional Transit Authority, Dayton, Ohio'
November 06, 2024
November 06, 2024
WASHINGTON, Nov. 6 -- The Transportation Inspector General issued the following audit report (No. QC2025004) on Oct. 30, 2024, entitled "Quality Control Review on a Single Audit of the Greater Dayton Regional Transit Authority, Dayton, Ohio."
Here are excerpts:
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Our Objective(s)
To determine whether (1) Charles E. Harris & Associates, Inc.'s (CEH) audit work complied with the Single Audit Act of 1984, as amended, the Office o . . .
Here are excerpts:
* * *
Our Objective(s)
To determine whether (1) Charles E. Harris & Associates, Inc.'s (CEH) audit work complied with the Single Audit Act of 1984, as amended, the Office o . . .