Submitting OIG:
Report Description:
What We Looked At
We reviewed the City of Birmingham'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 March 27, 2019.
What We Found
We found that the report contained a procurement and suspension and debarment finding that needs prompt action from the Office of the Secretary's (OST) management.
Recommendations
We recommend that OST ensures that the City complies with the procurement and suspension and debarment requirements. We also recommend that OST recovers $381,190 from the City, if applicable.
Date Issued:
Tuesday, September 17, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
SA2019077
Component, if applicable:
Office of the Secretary of Transportation
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$381,190
Funds for Better Use:
$0
Number of Recommendations:
2
Additional Details Link: