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Source Id
323

Report on a Single Audit of the City of Bangor, Bangor, ME

2019
SA2019040
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the City of Bangor'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 January 15, 2019.What We...

Report on a Single Audit of the New Mexico Department of Transportation, Santa Fe, NM

2019
SA2019036
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the New Mexico Department of Transportation'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...

Report on a Single Audit of the State of West Virginia, Charleston, WV

2019
SA2019041
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the State of West Virginia'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 February 8, 2018...

Report on a Single Audit of Macon-Bibb County, Macon, GA

2019
SA2019037
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed Macon-Bibb County'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...

Report on a Single Audit of the Greater New Haven Transit District, Hamden, CT

2019
SA2019039
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the Greater New Haven Transit District'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...

Report on a Single Audit of the City of Phoenix, Phoenix, AZ

2019
SA2019035
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the City of Phoenix'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 14, 2018.What We...

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

2019
SA2019043
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe 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...

Report on a Single Audit of the St. Joseph County Airport Authority, South Bend, IN

2019
SA2019045
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the St. Joseph County Airport Authority's single audit report for the fiscal year ending December 31, 2017 in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated...

Report on a Single Audit of the Medallion Foundation, Inc., Anchorage, AK

2019
SA2019046
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the Medallion Foundation's single audit report for the fiscal year ending December 31, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated January 18, 2019...

Report on a Single Audit of the Native Village Kluti-Kaah, Copper Center, AK

2019
SA2019047
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the Native Village Kluti-Kaah's single audit report for the fiscal year ending September 30, 2016, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated January 2...

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