Report on a Single Audit of the City of Union City, Union City, CA

What We Looked At We reviewed the City of Union City'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 March 22, 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. We also recommend that FTA recovers $2,780,059 from the City, if applicable.