Submitting OIG:
Report Description:
What We Looked At
We reviewed the Metropolitan Council of the Twin Cities' 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 June 18, 2018
What We Found
We found that the report contained a special tests and provisions finding that needs prompt action from the Federal Transit Administration's (FTA) management.
Recommendations
We recommend that FTA ensures that the Council complies with the special tests and provisions requirements.
Date Issued:
Wednesday, August 22, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
SA2018075
Component, if applicable:
Federal Transit Administration
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
Additional Details Link: