Submitting OIG:
Report Description:
What We Looked At
We reviewed the Capital Area Transportation Authority's single audit report for the fiscal year ending September 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated March 15, 2018.
What We Found
We found that the report contained a cash management finding that needs prompt action from the Federal Transit Administration's (FTA) management.
Recommendations
We recommend that FTA ensures that Authority complies with the cash management requirements. We also recommend that FTA recovers $30,641 from Authority, if applicable.
Date Issued:
Monday, September 10, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
SA2018078
Component, if applicable:
Federal Transit Administration
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$30,641
Funds for Better Use:
$0
Number of Recommendations:
2
Additional Details Link: