Submitting OIG:
Report Description:
What We Looked At
We reviewed the City of Long Beach's single audit report for the fiscal year ending June 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated November 9, 2018.
What We Found
We found that the report contained an allowable costs/cost principles finding that needs prompt action from the Federal Transit Administration's (FTA) management.
Recommendations
We recommend that FTA ensures that the City complies with the allowable costs/cost principles requirements. We also recommend that FTA recovers $1,656 from the City, if applicable.
Date Issued:
Tuesday, March 26, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
SA2019038
Component, if applicable:
Federal Transit Administration
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$1,656
Funds for Better Use:
$0
Number of Recommendations:
2
Additional Details Link: