Submitting OIG:
Report Description:
What We Looked At
We reviewed the Commonwealth of the Northern Mariana Islands' 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 June 27, 2018.
What We Found
We found that the report contained an equipment and real property management finding that needs prompt action from the Federal Highway Administration's (FHWA) management.
Recommendations
We recommend that FHWA ensures that the Commonwealth complies with the equipment and real property management requirements.
Date Issued:
Tuesday, September 11, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
SA2018094
Component, if applicable:
Federal Highway Administration
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
Additional Details Link: