Submitting OIG:
Report Description:
What We Looked At
We 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 Found
We found that the report contained a subrecipient monitoring 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 subrecipient monitoring requirements.
Date Issued:
Tuesday, March 26, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
SA2019035
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: