Transportation Services
Public transit authorities are facing greater reporting scrutiny and funding cuts that demand a higher level of industry experience, knowledge and solutions from their accounting firm. That’s why so many public transit authorities count on Conrad LLP. We’re proud to be recognized as an experienced audit and consulting firm serving the public transportation industry.
Our team brings extensive experience in public transportation authority audits and a solid understanding of the programs and requirements of the U.S. Department of Transportation and Departments of Transportation. Our scope of services goes beyond traditional audit services to meet the complex business, financing, accounting, information technology, budgeting and consulting needs of today’s public transit authorities.
Audit and Accounting Services
Value-Added Services
Our team brings extensive experience in public transportation authority audits and a solid understanding of the programs and requirements of the U.S. Department of Transportation and Departments of Transportation. Our scope of services goes beyond traditional audit services to meet the complex business, financing, accounting, information technology, budgeting and consulting needs of today’s public transit authorities.
Audit and Accounting Services
- Financial statement audits
- Compliance audits
- Pre-award audits
- Interim contract audits
- Contract close out audits/ Incurred cost audits
- Transportation Development Act (TDA) audits
Value-Added Services
- Accounting policy and procedure development
- Agreed upon procedures engagements
- Internal control structure reviews
- IT system controls and procedures
- Grant compliance assistance
- Operations enhancement
- TDA Triennial Performance Audit